| Cash | 37.1K |
| Accounts receivable less $5,000 allowance for doubtful accounts | 413.1K |
| Inventory | |
| Prepaid and other | 11.9K |
| Total current assets | 535.4K |
| Leasehold improvements | 19.7K |
| Furniture, fixtures and equipment | 178.3K |
| Fixed assets, gross | 198K |
| Less: accumulated depreciation and amortization | 181.2K |
| Total fixed assets | 16.8K |
| Total assets | 552.2K |
| Line of credit | |
| Demand loans | 10K |
| Accounts payable | 88.1K |
| Accrued expenses | 506.7K |
| Deferred revenue | 90.2K |
| Total current liabilities | 823.3K |
| Common stock, $0.01 par value Authorized - 75,000,000 shares Issued and outstanding 2011 - 58,187,378 shares; 2010 - 57,852,041 shares | |
| Paid-in capital | 12.43M |
| Accumulated deficit | -13.28M |
| Total stockholders' deficiency | -271.1K |
| Total liabilities and stockholders' deficiency | 552.2K |