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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Jun. 30, 2011
Current Assets:    
Cash and cash equivalents $ 50,027 $ 160,542
Accounts receivable, less allowance for doubtful accounts of $31,559 and $278,828, respectively 5,326,537 6,015,212
Inventories 9,396,350 7,867,002
Prepaid expenses and other current assets 387,066 292,778
Income taxes receivable 0 258,292
Deferred income taxes 963,303 1,028,796
Total Current Assets 16,123,283 15,622,622
Equipment and leasehold improvements, net 2,735,026 3,083,990
Other Assets:    
Product software development expenditures, net 4,231,609 3,229,370
Deferred income taxes 1,357,400 1,633,191
Cash surrender value of life insurance 4,301,591 3,836,314
Total Other Assets 9,890,600 8,698,875
Total Assets 28,748,909 27,405,487
Current Liabilities:    
Accounts payable 4,604,580 3,642,490
Accrued liabilities 2,374,424 2,994,656
Dividends payable 442,962 442,962
Income taxes payable 1,146,051 599,938
Total Current Liabilities 8,568,017 7,680,046
Long-Term Liabilities:    
Line of credit facility 0 1,400,000
Deferred compensation 2,196,320 1,978,318
Derivative liability 135,333 125,000
Other liabilities 754,000 776,072
Total Long-Term Liabilities 3,085,653 4,279,390
Total Liabilities 11,653,670 11,959,436
Stockholders' Equity:    
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 7,382,706 shares 36,914 36,914
Paid in capital 2,625,039 2,144,416
Retained earnings 14,433,286 13,264,721
Total Stockholders' Equity 17,095,239 15,446,051
Total Liabilities and Stockholders' Equity $ 28,748,909 $ 27,405,487