| Cash and cash equivalents | 2.34M |
| Accounts receivable, net of allowances for doubtful accounts of $39 and $23 at August 31 2011 and May 31, 2011, respectively | 1.77M |
| Inventories, net | 6.03M |
| Prepaid expenses and other | 305K |
| Total current assets | 10.45M |
| Property and equipment, net | 789K |
| Other assets | 95K |
| Total assets | 11.34M |
| Accounts payable | 1.91M |
| Accrued expenses | 1.37M |
| Deferred revenue | |
| Total current liabilities | 6M |
| Income tax payable | |
| Deferred lease commitment | |
| Total liabilities | 12.07M |
| Common stock, $0.01 par value: Issued and outstanding: 8,932 shares at August 31, 2011 and May 31, 2011 | 136K |
| Additional paid-in capital | 58.78M |
| Accumulated other comprehensive income | 2.25M |
| Accumulated deficit | -61.88M |
| Total shareholders' equity | -714K |
| Total liabilities and shareholders' equity | 11.34M |