XML 29 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,713 $ 240
Accounts receivable 587 326
Inventory, less allowances of $18 334 726
Prepaid expenses and other current assets 99 190
Total current assets 2,733 1,482
Property and equipment, net 61 108
Total assets 2,794 1,590
LIABILITIES AND STOCKHOLDERS' EQUITY    
Short-term borrowings   500
Accounts payable 464 441
Accrued expenses 102 481
Deferred revenue   33
Total current liabilities 566 1,455
Commitments and Contingencies (Note 11)    
Stockholders' equity:    
Preferred stock, $.001 par value; 5,000,000 shares authorized at June 30, 2011 and December 31, 2010; no shares issued and outstanding at June 30, 2011 and December 31, 2010    
Common stock, $.001 par value; 90,000,000 authorized at June 30, 2011 and December 31, 2010; 10,065,118 and 2,090,552 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 10 2
Additional paid-in capital 95,365 92,019
Accumulated other comprehensive income 70 22
Accumulated deficit (93,217) (91,908)
Total stockholders' equity 2,228 135
Total liabilities and stockholders' equity $ 2,794 $ 1,590