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Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 893 $ 558
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $521and $491, respectively 1,608 2,128
Inventories, net 2,078 1,714
Prepaid expenses and other current assets 64 82
Deferred costs 54
Total current assets 4,643 4,536
Deferred tax assets 217 217
Fixed assets 150 121
Other assets 317 16
Total assets 5,327 4,890
Current liabilities:    
Accounts payable 580 368
Accrued expenses 326 272
Total current liabilities 906 640
Convertible note payable-long term-related party 500 500
Other liabilities 210
Total liabilities 1,616 1,140
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 June 29, 2019 and December 29, 2018 52 52
Additional paid-in capital 207 207
Retained earnings 3,452 3,491
Total stockholders' equity 3,711 3,750
Total liabilities and stockholders' equity $ 5,327 $ 4,890