NOTE 7 - OTHER CURRENT LIABILITIES

3 Months Ended

Mar. 31, 2012

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)

	March 31, 2012		June 30, 2011
Accrued salaries, commissions and payroll taxes	$	515	$	839
Accrued interest		184		157
Litigation accruals		493		193
Sales tax payable		2,800		2,732
Legal and other professional fees		622		694
Accounting fees		296		435
Insurance premiums		53		22
Interest and penalty - sales tax		2,066		1,923
Penalty  - 401k plan  (see Note 10)		250		250
Purchase scanners		460		105
Rent		237		461
Other		188		425
	$	8,164	$	8,236