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Condensed Balance Sheets - USD ($)
$ in Thousands
Oct. 03, 2015
Dec. 27, 2014
Current assets:    
Cash and cash equivalents $ 136 $ 341
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $366 and $275, respectively 2,049 1,914
Inventories, net of reserve of $150 and $150, respectively 1,523 1,852
Prepaid expenses 59 71
Deferred costs 75 105
Total current assets 3,842 4,283
Fixed assets (net of accumulated depreciation of $7 and $2, respectively) 22 27
Other assets 16 16
Total Assets 3,880 4,326
Current liabilities:    
Note payable-current 5 5
Accounts payable 1,277 1,367
Accrued expenses 357 264
Deferred revenue 83 114
Total Current Liabilities 1,722 1,750
Note payable - long-term 17 22
Total liabilities $ 1,739 $ 1,772
Commitments and contingencies
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 October 3, 2015, and 5,153,706 shares at December 27, 2014 $ 52 $ 52
Additional paid-in capital 113  
Retained earnings 1,976 2,502
Total stockholders' equity 2,141 2,554
Total liabilities and stockholders' equity $ 3,880 $ 4,326