| NET SALES | 9.86M |
| COST OF SALES | 5.98M |
| Gross Profit | 3.89M |
| General and administrative | 2.03M |
| Sales and marketing | 1.47M |
| Research and development | 152K |
| Loss on disposal of equipment and leasehold improvements | |
| Total operating expenses | 3.64M |
| Income from operations | 247K |
| Interest expense, net | -122K |
| Income before income taxes | 125K |
| PROVISION FOR INCOME TAXES | 26K |
| NET INCOME | |
| Basic (in dollars per share) | 0.02 |
| Diluted (in dollars per share) | 0.02 |
| Basic (in shares) | 5.66M |
| Diluted (in shares) | 5.73M |