Condensed Balance Sheets - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 94	$ 55	[1]
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $331 and $316 respectively	1,992	1,783	[1]
Inventories	1,895	1,473
Prepaid expenses	48	74	[1]
Deferred costs	97	101	[1]
Total current assets	4,126	3,486	[1]
Fixed assets (net of accumulated depreciation of $9 and $8, respectively)	20	21
Other assets	16	16	[1]
Total Assets	4,162	3,523	[1]
Current liabilities:
Note payable-current	6	5	[1]
Accounts payable	1,141	1,117	[1]
Accrued expenses	222	248	[1]
Deferred revenue	100	113	[1]
Total current liabilities	1,469	$ 1,483	[1]
Note payable-related party	500		[1]
Note payable-long term	14	$ 16
Total liabilities	$ 1,983	$ 1,499	[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 5,153,706 shares at April 2, 2016 and January 2, 2016	$ 52	$ 52	[1]
Additional paid-in capital	138	113	[1]
Retained earnings	1,989	1,859	[1]
Total stockholders’ equity	2,179	2,024	[1]
Total liabilities and stockholders’ equity	$ 4,162	$ 3,523	[1]

[1] Derived from audited financial information.