| Cash and cash equivalents | 1.13M |
| Accounts receivable due from customers, net of reserves of $64 and $53, respectively | 0 |
| Accounts receivable due from suppliers, net of reserves of $55 and $67, respectively | |
| Inventory, net of reserves of $1,397 and $1,650, respectively | |
| Other current assets | 63K |
| Total current assets | 1.2M |
| Property and equipment, net | 0 |
| Total assets | 1.27M |
| Accounts payable | 127K |
| Accrued liabilities | 325K |
| Line of credit | |
| Total current liabilities | 452K |
| Deferred rent, net of current portion | |
| Total liabilities | 452K |
| Commitments, Contingencies and Subsequent Events | 0 |
| Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at July 31, 2011 and January 31, 2011, respectively | 0 |
| Common stock, $0.10 par value, 50,625,000 shares authorized; 7,343,869 shares issued and outstanding at July 31, 2011 and January 31, 2011 | 1.46M |
| Additional paid-in capital | |
| Accumulated deficit | -19.03M |
| Total stockholders' equity | 822K |
| Total liabilities and stockholders' equity | 1.27M |