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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash $ 314 $ 75 [1]
Accounts receivable, net of allowance for doubtful accounts 1,849 1,594 [1]
Inventories 4,776 3,953 [1]
Prepaid expenses and other current assets 226 487 [1]
Total current assets 7,165 6,109 [1]
Property and equipment, net 2,041 1,867 [1]
Goodwill 12,461 0 [1]
Other Assets 606 194 [1]
Total assets 22,273 8,170 [1]
Current Liabilities:    
Secured lines of credit and current portion of long-term debt 2,664 2,739 [1]
Account payable and accrued expenses 4,090 1,236 [1]
Advance - Related Parties 125 0 [1]
Total current liabilities 6,879 3,975 [1]
Long term debt, net of current portion 1,705 1,571 [1]
Total Liabilities 8,584 5,546 [1]
Commitments and Contingencies       [1]
Stockholders’ Equity :    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 373,355 shares issued and outstanding as of June 30, 2014 (liquidation value of all classes of preferred stock $2,871 as of June 30, 2014) 1,487 0 [1]
Common stock, $0.001 par value; 2 billion shares authorized, 1,926,795,621 issued and issuable as of June 30, 2014 1,927 1,469 [1]
Additional paid-in capital 7,813 (1,469) [1]
Treasury Stock (327) 0 [1]
Accumulated other comprehensive income (loss) 283 287 [1]
Retained Earnings 2,506 2,337 [1]
Total stockholders’ equity 13,689 2,624 [1]
Total liabilities and stockholders’ equity $ 22,273 $ 8,170 [1]
[1] Derived from audited information