Consolidated Balance Sheets (Current Period Unaudited) (USD $)	Mar. 27, 2015	Dec. 26, 2014
Current assets:
Cash	$ 639,600us-gaap_Cash	$ 315,900us-gaap_Cash
Accounts receivable, net of allowance for doubtful accounts of $563,100 and $513,100 at March 27, 2015 and December 26, 2014, respectively	11,332,400us-gaap_AccountsReceivableNetCurrent	12,171,400us-gaap_AccountsReceivableNetCurrent
Other receivables	36,800us-gaap_OtherReceivables	54,600us-gaap_OtherReceivables
Work in process	302,100us-gaap_InventoryWorkInProcess	71,900us-gaap_InventoryWorkInProcess
Deferred tax asset	935,500us-gaap_DeferredTaxAssetsNetCurrent	792,200us-gaap_DeferredTaxAssetsNetCurrent
Other current assets	798,900us-gaap_OtherAssetsCurrent	529,500us-gaap_OtherAssetsCurrent
Total current assets	14,045,300us-gaap_AssetsCurrent	13,935,500us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation of $1,475,800 and $1,296,600 at March 27, 2015 and December 26, 2014, respectively	4,796,600us-gaap_PropertyPlantAndEquipmentNet	4,893,900us-gaap_PropertyPlantAndEquipmentNet
Other assets:
EDGE applications, net of accumulated amortization of $2,892,500 and $2,744,500 at March 27, 2015 and December 26, 2014, respectively	3,166,600us-gaap_FiniteLivedIntangibleAssetsNet	2,863,600us-gaap_FiniteLivedIntangibleAssetsNet
Capitalized debt issuance costs	29,200	38,100
Total long-term assets	7,992,400us-gaap_AssetsNoncurrent	7,795,600us-gaap_AssetsNoncurrent
Total assets	22,037,700us-gaap_Assets	21,731,100us-gaap_Assets
Current liabilities:
Accounts payable, trade	6,520,400us-gaap_AccountsPayableTradeCurrent	8,119,900us-gaap_AccountsPayableTradeCurrent
Accrued payroll and bonuses	588,500us-gaap_AccruedSalariesCurrent	895,700us-gaap_AccruedSalariesCurrent
Other accrued expenses	691,000us-gaap_OtherAccruedLiabilitiesCurrent	370,100us-gaap_OtherAccruedLiabilitiesCurrent
Deferred rent	323,100us-gaap_DeferredRentCreditNoncurrent	184,800us-gaap_DeferredRentCreditNoncurrent
Deferred revenue and customer deposits	3,449,600	3,488,400
Notes payable, current portion	619,400us-gaap_NotesPayableCurrent	619,400us-gaap_NotesPayableCurrent
Total current liabilities	12,192,000us-gaap_LiabilitiesCurrent	13,678,300us-gaap_LiabilitiesCurrent
Long-term liabilities:
Notes Payable, net of current portion	6,611,200us-gaap_LongTermDebtNoncurrent	5,286,100us-gaap_LongTermDebtNoncurrent
Deferred tax liability	870,600	585,000
Total long-term liabilities	7,481,800us-gaap_LiabilitiesNoncurrent	5,871,100us-gaap_LiabilitiesNoncurrent
Stockholders' equity:
Preferred stock, $.001 par value; 5,000,000 shares authorized; no shares issued or outstanding at March 27, 2015 and December 26, 2014	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock, $.001 par value; 70,000,000 shares authorized; 16,479,074 shares issued at March 27, 2015 and December 26, 2014; 16,356,583 shares outstanding at March 27, 2015 and December 26, 2014	16,600us-gaap_CommonStockValue	16,600us-gaap_CommonStockValue
Additional paid-in capital	3,877,900us-gaap_AdditionalPaidInCapital	3,877,900us-gaap_AdditionalPaidInCapital
Treasury stock, 122,491 shares	(9,000)us-gaap_TreasuryStockValue	(9,000)us-gaap_TreasuryStockValue
Accumulated deficit	(1,656,000)	(1,776,700)
Accumulated other comprehensive income	134,400	72,900
Total stockholders' equity	2,363,900us-gaap_StockholdersEquity	2,181,700us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 22,037,700	$ 21,731,100

JAGGED PEAK, INC. 10-Q