Note 10. Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	June 30,
	2012			2011
Deferred Tax Assets
Net operating loss	$	14,613		$	13,268
Capital loss carryover		1,290			1,290
Valuation adjustment on investment		638			638
Depreciation		88			41
Inventory		839			752
Other		580			874
Valuation allowance		(18,048	)		(16,863	)
Total deferred tax asset		-			-
Less current portion		-			-
Net long-term deferred tax asset	$	-		$	-

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the fiscal year ended June 30,
	2012			2011
Current - Federal	$	-		$	-
Current - State and local		11			25
Deferred - Federal and state		1,174			356
Change in valuation allowance		(1,174	)		(356	)
Income tax expense (benefit)	$	11		$	25

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the fiscal year ended June 30,
	2012			2011
Statutory federal income tax rate		34	%		34	%
Change in valuation allowance		39	%		16	%
Stock based compensation		0	%		8	%
Statutory state income tax rate		6	%		6	%
Non-deductible interest expense		0	%		15	%
Other items, net		1	%		1	%
Effective income tax rate		0	%		0	%