Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents (Note 2) $ 1,815 $ 5,541
Accounts receivable (net of $37 and zero, respectively) 4,172 3,219
Inventory, net (Note 2) 3,414 2,688
Prepaid expenses and other current assets 1,104 1,747
Total current assets 10,505 13,195
Intangible asset, licensed technology (Note 3) 3,577 3,577
Property, plant and equipment, net of accumulated depreciation of $3,796 and $3,608, respectively (Note 2) 2,452 2,307
Total assets 16,534 19,079
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 537 885
Accrued royalties (Note 4) 3,524 3,524
Accrued advertising and other allowances 2,143 2,959
Other current liabilities 439 485
Total current liabilities 6,643 7,853
Commitments and contingencies (Note 4) 0 0
STOCKHOLDERS' EQUITY:    
Common Stock, $.0005 par value; authorized 50,000,000; issued: 20,172,393 and 20,161,636 shares, respectively 10 10
Additional paid-in-capital 41,760 41,552
Accumulated deficit (6,242) (4,699)
Treasury stock, at cost 5,336,053 and 5,336,053 shares, respectively (25,637) (25,637)
Total stockholders' equity 9,891 11,226
Liabilities and Stockholders' Equity, Total $ 16,534 $ 19,079