NOTE 7 - OTHER CURRENT LIABILITIES

3 Months Ended

Dec. 31, 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)

December 31,			June 30,
	2011		2011
Accrued salaries, commissions and payroll taxes	$	567	$	839
Accrued interest		176		157
Litigation accruals		493		193
Sales tax payable		2,748		2,732
Legal and other professional fees		623		694
Accounting fees		251		435
Insurance premiums		92		22
Interest and penalty - sales tax		2,017		1,923
Penalty  - 401k plan  (see Note 10)		250		250
Purchase scanners		1,148		105
Rent		283		461
Other		308		425
	$	8,956	$	8,236