| Cash and cash equivalents | 210K |
| Accounts receivable | 588K |
| Inventories, net | 52K |
| Prepaid expenses | 41K |
| Total current assets | 891K |
| Property and equipment, net | 314K |
| Other assets | 41K |
| TOTAL ASSETS | 1.25M |
| Accounts payable and accrued expenses | 876K |
| Dividends payable | 267K |
| Deferred revenue | 622K |
| Loan payable to officer | |
| Total current liabilities | 1.91M |
| Loan payable to officer | |
| Commitments and contingencies | |
| Stockholders' Deficit: | |
| Common stock, $0.01 par value: Authorized shares - 80,000 Issued shares - 11,892 in 2011 and 11,828 in 2010 Outstanding shares - 11,882 in 2011 and 11,818 in 2010 | 128K |
| Common stock held in treasury, at cost - 10 shares | -362K |
| Additional paid-in capital | 56.61M |
| Accumulated deficit | -61.16M |
| Accumulated other comprehensive loss | -107K |
| Total stockholders' deficit | |
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 1.25M |
| Stockholders' Deficit: | |
| Preferred stock | 707K |
| Stockholders' Deficit: | |
| Preferred stock | 724K |
| Stockholders' Deficit: | |
| Preferred stock | 412K |