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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 02, 2011
Sep. 02, 2011
Assets    
Cash $ 976,349 $ 475,548
Accounts receivable, net 1,299,317 2,056,339
Inventories, net 1,744,003 1,530,366
Other 248,287 268,092
Total current assets 4,267,956 4,330,345
Property and equipment, net 1,427,744 1,469,206
Capitalized software costs, net 1,278,523 1,287,638
Other assets 187,234 197,400
Total assets 7,161,457 7,284,589
Liabilities and Capital Deficit    
Line of credit-related party 4,250,000 4,250,000
Accounts payable 1,821,093 1,813,493
Accrued expenses 2,170,003 2,069,636
Deferred revenue 543,060 401,480
Customer deposits 721,157 237,204
Total current liabilities 9,505,313 8,771,813
Commitments and contingencies      
Capital deficit    
Preferred stock, $20.00 par value; 250,000 shares authorized; none issued and outstanding 0 0
Common stock, $.01 par value; 30,000,000 shares authorized; 13,147,051 shares issued and outstanding 131,471 131,471
Additional paid-in capital 20,112,577 20,112,577
Accumulated deficit (22,587,904) (21,731,272)
Total capital deficit (2,343,856) (1,487,224)
Total liabilities and capital deficit $ 7,161,457 $ 7,284,589