Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

 v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents (Note 2) $ 8,743 $ 8,232
Accounts receivable, net of doubtful accounts of $10 and $13 respectively (Note 2) 1,162 4,821
Inventory, net (Note 2) 1,594 1,682
Prepaid expenses and other current assets 298 883
Assets held for sale (Note 2) 0 138
Total current assets 11,797 15,756
Intangible asset, licensed technology (Note 3) 3,577 3,577
Property, plant and equipment, net of accumulated depreciation of $3,583 and $3,389, respectively (Note 2) 2,372 2,362
Assets, Total 17,746 21,695
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 131 489
Accrued royalties (Note 4) 3,524 3,524
Accrued advertising and other allowances 1,802 3,524
Other current liabilities 331 698
Total current liabilities 5,788 8,235
Commitments and contigencies (Note 4) 0 0
STOCKHOLDERS' EQUITY:    
Common Stock, $.0005 par value; authorized 50,000,000; issued: 19,862,869 and 19,353,672 shares, respectively (Note 5) 10 10
Additional paid-in-capital 41,112 40,627
Accumulated deficit (3,976) (1,989)
Treasury stock, at cost, 4,646,053 and 4,646,053 shares, respectively (25,188) (25,188)
Total stockholders' equity 11,958 13,460
Liabilities and Stockholders' Equity, Total $ 17,746 $ 21,695