2. Balance Sheet Components

12 Months Ended

Dec. 31, 2011

Notes To Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

2.  BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):

	December 31,
	2010		2011
Other current assets:
Product-related deposits	$	163	$	98
Prepaid insurance		46		48
Deferred commissions		–		156
Due from Russian service provider		152		–
Other		278		235
	$	639	$	537

Property and equipment:
Office equipment	$	1,018		$	445
Office software		566			522
Furniture and fixtures		171			122
Plant equipment		11			–
Leasehold improvements		1,349			222
Property and equipment, at cost		3,115			1,311
Accumulated depreciation and amortization		(2,912	)		(1,243	)
	$	203		$	68

Other accrued expenses:
Sales returns	$	380	$	205
Employee-related expense		650		991
Professional fees		91		65
Warehousing and inventory-related expense		391		98
Other		280		112
	$	1,792	$	1,471

Deferred revenue:
Unshipped product	$	776	$	776
Enrollment package revenue		253		191
	$	1,029	$	967

Other current liabilities:
Unclaimed checks	$	877	$	845
Other		140		105
	$	1,017	$	950