| Net sales | 48.15M |
| Cost of sales | 9.74M |
| Commissions and incentives | |
| Total Cost of Sales | |
| Gross profit | 38.41M |
| Selling and administrative expenses | 9.88M |
| Depreciation and amortization | 507K |
| Other operating costs | 7.53M |
| Total operating expenses | 37.9M |
| Loss from operations | 507K |
| Interest income (expense) | -16K |
| Other income (expense), net | 232K |
| Loss before income taxes | 723K |
| (Provision) benefit for income taxes | 562K |
| Net loss | 1.29M |
| Basic | 0.47 |
| Diluted | 0.46 |
| Basic | 2.71M |
| Diluted | 2.82M |