NOTE 7 - OTHER CURRENT LIABILITIES

3 Months Ended

Sep. 30, 2011

Notes to Financial Statements

NOTE 7 - OTHER CURRENT LIABILITIES

NOTE 7 – OTHER CURRENT LIABILITIES

Other current liabilities in the accompanying condensed consolidated balance sheet consist of the following:

(000’s omitted)

September 30,		June 30,
	2011	2011
Accrued salaries, commissions and payroll taxes	$    643	$    839
Accrued interest	156	157
Litigation accruals	193	193
Sales tax payable	2,733	2,732
Legal and other professional fees	663	694
Accounting fees	427	435
Insurance premiums	61	22
Interest and penalty - sales tax	1,968	1,923
Penalty  - 401k plan  (see Note 10)	250	250
Purchase scanners	1,380	105
Rent	445	461
Other	345	425
	$  9,264	$  8,236