CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets
Cash	$ 150	$ 1,453
Accounts receivable, net of allowances of $273 and $253, respectively	817	856
Inventories	638	1,105
Prepaid expenses and other	421	619
Total current assets	2,026	4,033
Trademark, net of amortization of $218 and $185, respectively	2,384	2,417
Deposits and other assets	14	14
Total assets	4,424	6,464
Current liabilities
Accounts payable	667	268
Accrued expenses	1,473	1,786
Customer refund	1,225	1,840
Due to related party	34	44
Notes payable	38	38
Total current liabilities	3,437	3,976
Commitments and contingencies
Shareholders’ equity
Preferred stock; 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock; $.0001 par value; 100,000,000 shares authorized; 8,278,489 and 7,785,011 shares issued and outstanding, respectively	1	1
Additional paid-in capital	35,315	34,575
Accumulated deficit	(34,329)	(32,088)
Total shareholders' equity	987	2,488
Total liabilities and shareholders’ equity	$ 4,424	$ 6,464

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.