Annual report pursuant to Section 13 and 15(d)

Note 2 - Balance Sheet Components

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Note 2 - Balance Sheet Components
12 Months Ended
Dec. 31, 2012
Supplemental Balance Sheet Disclosures [Text Block]
2.  BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):

   
December 31,
 
   
2011
   
2012
 
             
Other current assets:
           
Product-related deposits
  $ 98     $ 65  
Prepaid insurance
    48       3  
Deferred commissions
    156       26  
Due from Russian service provider
          239  
Other
    235       308  
    $ 537     $ 641  
Property and equipment:
           
Office equipment
  $ 445     $ 544  
Office software
    522       523  
Furniture and fixtures
    122       49  
Leasehold improvements
    222       294  
Property and equipment, at cost
    1,311       1,410  
Accumulated depreciation and amortization
    (1,243 )     (1,289 )
    $ 68     $ 121  

   
December 31,
 
   
2011
   
2012
 
             
Other accrued expenses:
           
Sales returns
  $ 205     $ 181  
Employee-related expense
    991       1,034  
Professional fees
    65       37  
Warehousing and inventory-related expense
    98       301  
Other
    112       135  
    $ 1,471     $ 1,688  
Deferred revenue:
           
Unshipped product
  $ 776     $ 647  
Enrollment package revenue
    191       189  
    $ 967     $ 836  
Other current liabilities:
               
Unclaimed checks
  $ 845     $ 761  
Other
    105       230  
    $ 950     $ 991