| Cash and cash equivalents |
4.19M |
| Accounts receivable, net |
3.92M |
| Inventories, net |
599.79K |
| Prepaid expenses and other current assets |
| Total current assets |
10.29M |
| Property and equipment, net |
846.12K |
| Intangible assets, net |
4.27M |
| Other assets |
342.42K |
| Total assets |
20.25M |
| Accounts payable |
5.91M |
| Accrued expenses |
| Notes payable to related parties |
| Other notes and current portion of capital lease obligations |
| Total current liabilities |
8.57M |
| Capital lease obligations, net of current portion |
43.15K |
| Deferred income taxes |
3.41K |
| Other liabilities |
247.44K |
| Total liabilities |
12.79M |
| Series B Convertible Preferred Stock, $0.001 par value; 407,160 shares authorized, issued and outstanding |
| Series A Preferred Stock, $0.001 par value; 250,000 shares authorized; no shares issued or outstanding |
| Common Stock, $0.01 par value, 100,000,000 shares authorized; 20,400,808 and 20,291,433 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
92.27K |
| Additional paid-in capital |
64.98M |
| Accumulated deficit |
-57.71M |
| Accumulated other comprehensive income |
| Total stockholders’ equity (deficit) |
7.45M |
| Total liabilities, preferred stock and stockholders’ equity (deficit) |
20.25M |
