| NET SALES | 6.66M |
| COST OF SALES | 4.51M |
| GROSS PROFIT | 2.15M |
| Selling and marketing | 1.53M |
| General and administrative | 2.01M |
| Total selling, general and administrative expenses | 5.08M |
| LOSS FROM OPERATIONS | -2.93M |
| Interest (income) expense, net | -54K |
| Other income | 0 |
| Exchange (gain) loss, net | -57K |
| Total other (income) expense, net | -111K |
| INCOME (LOSS) BEFORE INCOME TAXES | -2.82M |
| INCOME TAX EXPENSE | -425K |
| NET INCOME (LOSS) | -2.4M |
| Basic and diluted | -0.09 |
| Basic and diluted | 27.57M |