Note 5 - Reserves and Allowances: ScheduleOfReservesAndAllowances (Tables)

9 Months Ended

Sep. 30, 2012


Balance December 31, 2011		$500
Bad debts provision (included in Sales and marketing expenses)		(100)
Accounts written off		---
Collection of accounts previously written off		---
Balance September 30, 2012		$400

At September 30, 2012, the reserve for obsolete inventory included in Inventories consisted of the following:


Balance December 31, 2011		$1,000
Provision for obsolete inventory		1,298
Obsolete inventory written off		(23)
Reserve for obsolete inventory from discontinued operations		---
Balance September 30, 2012		$2,275

At September 30, 2012, the reserve for sales returns included in Other current liabilities consisted of the following:


Balance December 31, 2011		$1,500
Return provision – sales		(212)
Return provision – cost of sales		(135)
Returns processed		(803)
Balance September 30, 2012		$350