Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents (Note 2) $ 3,761 $ 2,926
Accounts receivable, net 1,245 5,836
Inventory (Note 2) 3,705 3,292
Prepaid expenses and other current assets 468 1,404
Total current assets 9,179 13,458
Property, plant and equipment, net of accumulated depreciation of $4,508 and $4,341, respectively (Note 2) 2,860 2,599
Total assets 12,039 16,057
LIABILITIES:    
Accounts payable 646 667
Accrued advertising and other allowances 2,297 3,685
Other current liabilities 634 889
Total current liabilities 3,577 5,241
Other long term obligations (Note 5) $ 100 $ 100
Commitments and contingencies (Note 5)    
STOCKHOLDERS' EQUITY:    
Preferred stock, authorized 1,000,000, $.0005 par value, no shares issued (Note 3)    
Common stock, $.0005 par value; authorized 50,000,000; issued 25,563,593 and 25,125,113 shares, respectively (Note 3) $ 13 $ 13
Additional paid-in-capital 55,256 54,664
Accumulated deficit (16,165) (13,219)
Treasury stock, at cost 9,232,817 shares (30,742) (30,742)
Total stockholders' equity 8,362 10,716
Total liabilities and stockholders' equity $ 12,039 $ 16,057