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Condensed Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Assets    
Cash and cash equivalents $ 1,920 $ 2,528 [1]
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $350 and $320, respectively 1,821 1,338 [1]
Inventories 1,373 1,697 [1]
Prepaid expenses 134 16 [1]
Refundable income taxes 124   [1]
Deferred income taxes 186 186 [1]
Total current assets 5,558 5,765 [1]
Fixed assets, net of accumulated depreciation and amortization of $41 and $38 7 10 [1]
Other assets 16 16 [1]
[Assets] 5,581 5,791 [1]
Liabilities and Stockholders’ Equity    
Accounts payable 503 260 [1]
Accrued expenses 365 585 [1]
Accrued officers’ compensation 250 500 [1]
Total current liabilities 1,118 1,345 [1]
Stockholders’ equity:    
Preferred stock - par value $.01 per share; authorized 100,000 shares, none issued     [1]
Common stock - par value $.01 per share; authorized 15,000,000 shares, issued and outstanding 5,176,678 shares at July 2, 2011 and 5,176,678 shares at January 1, 2011 52 52 [1]
Additional paid-in capital 7 7 [1]
Retained earnings 4,404 4,387 [1]
Total stockholders’ equity 4,463 4,446 [1]
Total liabilities and stockholders’ equity $ 5,581 $ 5,791 [1]
[1] Derived from audited financial information.