CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets
Cash	$ 152	$ 119
Accounts receivable, net of allowances of $99 and $218, respectively	1,038	644
Inventories	1,029	633
Prepaid expenses and other	54	141
Total current assets	2,273	1,537
Trademark, net of amortization of $54 and $119, respectively	2,483	2,548
Deferred IPO costs	1,154	619
Deposits and other assets	14	14
Total assets	5,924	4,718
Current liabilities
Line of credit	322	215
Accounts payable	1,466	1,021
Accrued expenses	3,628	3,311
Customer refund	1,825	1,850
Due to related parties	534	510
Notes payable	4,392	3,505
Total current liabilities	12,167	10,412
Commitments and contingencies
Shareholders’ deficit
Preferred stock; 10,000,000 shares authorized; 0 and 2,802,430 shares issued and outstanding, respectively	0	0
Common stock; $.0001 par value; 100,000,000 shares authorized; 3,702,865 and 3,750,000 shares issued and outstanding, respectively	0	0
Additional paid-in capital	22,753	20,181
Accumulated deficit	(28,996)	(25,875)
Total shareholders’ deficit	(6,243)	(5,694)
Total liabilities and shareholders’ deficit	$ 5,924	$ 4,718

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.