| Cash and cash equivalents | 8.36M |
| Accounts receivable, less allowance for doubtful accounts of $130,739 and $115,739, respectively | 4.1M |
| Inventories, net | 5.91M |
| Prepaid expenses and other current assets | 640.08K |
| Note receivable | |
| Total current assets | 19.01M |
| Property, plant and equipment, net | 2.5M |
| Goodwill | 1.7M |
| Other assets | |
| Total assets | 27.18M |
| Accounts payable | 1.54M |
| Other accrued expenses and other current liabilities | |
| Total current liabilities | 2.81M |
| Deferred lease liability | |
| Deferred income | 9.37K |
| Total liabilities | 2.83M |
| Commitments and contingencies | 0 |
| Common stock, $.01 par value-shares authorized 20,000,000, 7,079,170 issued, and 7,001,370 outstanding | 79.28K |
| Additional paid-in capital | 32.01M |
| Accumulated deficit | -6.63M |
| Treasury stock, at cost, 77,800 shares | -1.1M |
| Total stockholders' equity | 24.36M |
| Total liabilities and stockholders' equity | 27.18M |