Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
Assets
Cash	$ 284	$ 132
Accounts receivable, net	2,673	4,020
Inventories	7,042	7,645
Other current assets	636	754
Total current assets	10,635	12,551
Property and equipment, net	1,632	1,601
Deferred tax assets, net	877	823
Security deposits and other assets	237	221
Total Assets	13,381	15,196
Current Liabilities:
Advances under revolving credit facility	3,904	4,676
Accounts payable (includes $77 due to related party)	3,722	4,177
Accrued expenses and other current liabilities	1,208	1,184
Current portion of long term debt, net	1,031	1,118
Total current liabilities	9,865	11,155
Convertible Note payable, net - CD Financial, LLC	5,233	5,221
Long term debt, net	3,766	4,246
Derivative liability	621	503
Total liabilities	19,485	21,125
Commitments and Contingencies
Stockholders' Deficiency:
Common Stock, $0.002 par value; 50,000,000 shares authorized; 21,170,074 and 21,135,174 shares issued and outstanding, respectively	42	42
Additional paid-in capital	44,763	44,759
Accumulated deficit	(50,810)	(50,631)
Less: Treasury stock, at cost, 34,900 shares	(99)	(99)
Total Stockholders' Deficiency	(6,104)	(5,929)
Total Liabilities and Stockholders' Deficiency	$ 13,381	$ 15,196

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.