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Balance Sheets - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,414 $ 132
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $386 and $370, respectively 1,770 2,626
Inventories 1,483 1,565
Prepaid expenses and other current assets 72 66
Deferred costs 86 100
Total current assets 4,825 4,489
Fixed assets (net of accumulated depreciation of $19 and $14, respectively) 10 15
Other assets 16 16
Total assets 4,851 4,520
Current liabilities:    
Notes payable-current 6 6
Accounts payable 468 1,148
Accrued expenses 536 278
Deferred revenue 94 108
Total current liabilities 1,104 1,540
Convertible note payable-long term-related party 500 500
Note payable-long term 4 10
Total liabilities 1,608 2,050
Stockholders' equity:    
Preferred stock - par value $.01 per share; authorized 100,000 shares, none issued
Common stock - par value $.01 per share; authorized 15,000,000 shares, issued and outstanding 5,153,706 shares at December 30, 2017 and December 31, 2016 52 52
Additional paid-in capital 207 138
Retained earnings 2,984 2,280
Total stockholders' equity 3,243 2,470
Total liabilities and stockholders' equity $ 4,851 $ 4,520