| Cash and cash equivalents | 5.24M |
| Accounts receivable, net | 4.73M |
| Inventories, net | 2.66M |
| Notes receivable | |
| Prepaid expenses and other current assets | 290.22K |
| Total current assets | 12.91M |
| Property and equipment, net | 81.74K |
| Other assets | 12.84K |
| Total Assets | 13.01M |
| Accounts payable | 143.29K |
| Accrued expenses and other current liabilities | 707.1K |
| Total liabilities | 5.02M |
| Commitments and contingencies | 0 |
| Preferred stock, par value $0.01 per share; 4,000,000 shares authorized; no shares issued and outstanding | |
| Common stock, par value $0.01 per share; 40,000,000 shares authorized, 8,794,296 and 8,761,629 shares issued; and 8,087,886 and 8,055,219 shares outstanding, respectively | |
| Capital in excess of par value | 17.73M |
| Retained earnings | -9.82M |
| Treasury stock, 706,410 shares at cost | |
| Total shareholders' equity | |
| Total liabilities and shareholders' equity | 13.01M |