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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 584 $ 772
Accounts receivable, net of allowance of $37 and $27 2,736 1,840
Inventory 2,514 2,569
Prepaid expenses and other current assets 80 116
Total current assets 5,914 5,297
Fixed assets, net of accumulated depreciation of $915 and $907 32 37
Other assets 21 20
Total assets 5,967 5,354
Current liabilities:    
Accounts payable 1,727 1,786
Line of credit 1,187 908
Accrued expenses 1,059 850
Taxes payable 44 30
Other current liabilities   2
Total current liabilities 4,017 3,576
Deferred rent 11 11
Shareholders' equity:    
Common stock, no par value: Authorized — 100,000,000; issued and outstanding shares — 41,317,394 shares and 41,314,894 shares, repectively 53,765 53,764
Additional paid-in capital 8,544 8,467
Accumulated other comprehensive income 323 213
Accumulated deficit (60,693) (60,677)
Total shareholders' equity 1,939 1,767
Total liabilities and shareholders' equity $ 5,967 $ 5,354