Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Cash Flows (Unaudited)

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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 188 $ (1,345)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization of property and equipment 58 318
Amortization of intangibles 200 400
Stock-based compensation 35 102
Loss on disposal of property and equipment   35
Deferred income taxes (1)  
Changes in assets and liabilities:    
Accounts receivable (19) 10
Inventories, net (431) 41
Other current assets (577) 350
Other assets 84 325
Accounts payable (502) 966
Income taxes payable 18  
Accrued distributor commissions (16) 169
Other accrued expenses (107) (39)
Deferred revenue 1,654 (1,564)
Other current liabilities (1) (43)
Net cash provided by (used in) operating activities 583 (275)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of property and equipment, net (9) 4
Decrease (increase) in restricted cash (72) 155
Net cash provided by (used in) investing activities (81) 159
CASH FLOWS FROM FINANCING ACTIVITIES    
Advance from related party 233  
Net cash provided by financing activities 233  
Effect of exchange rates on cash and cash equivalents 54 (350)
Net increase (decrease) in cash and cash equivalents 789 (466)
CASH AND CASH EQUIVALENTS, beginning of period 648 1,552
CASH AND CASH EQUIVALENTS, end of period $ 1,437 $ 1,086