Condensed Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Jan. 01, 2011
Assets
Cash and cash equivalents	$ 1,624	$ 2,528	[1]
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $365 and $320, respectively	1,979	1,338	[1]
Inventories	1,375	1,697	[1]
Prepaid expenses	162	16	[1]
Refundable income taxes	91		[1]
Deferred income taxes	204	186	[1]
Total current assets	5,435	5,765	[1]
Fixed assets, net of accumulated depreciation and amortization of $42 and $38	6	10	[1]
Other assets	16	16	[1]
[Assets]	5,457	5,791	[1]
Liabilities and Stockholders’ Equity
Accounts payable	359	260	[1]
Accrued expenses	350	585	[1]
Accrued officers’ compensation	250	500	[1]
Total current liabilities	959	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 October 1, 2011 and 5,176,678 shares at January 1, 2011	52	52	[1]
Additional paid-in capital	7	7	[1]
Retained earnings	4,439	4,387	[1]
Total stockholders’ equity	4,498	4,446	[1]
Total liabilities and stockholders’ equity	$ 5,457	$ 5,791	[1]

[1] Derived from audited financial information.