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Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Jun. 30, 2011
Current Assets:    
Cash and cash equivalents $ 280,878 $ 502,597
Short-term investments 0 50,000
Trade receivables less allowance for doubtful accounts of $17,918 and $5,622 as of June 30, 2012 and 2011, respectively 993,378 774,753
Inventory 309,369 444,604
Prepaid expenses 207,207 209,241
Deferred tax asset 0 122,100
Other 3,485 13,547
Total Current Assets 1,794,317 2,116,842
Property and equipment, net 2,682,221 2,863,912
Deferred tax asset, non-current 1,267,311 1,196,704
Intangible Assets, net 761,519 820,231
Other assets 20,358   
Total Assets 6,525,726 6,997,689
Current Liabilities:    
Accounts payable 385,113 387,094
Accrued expenses 342,361 313,626
Current portion of capital leases 16,499 18,687
Current portion of deferred revenue 135,323 149,108
Current portion of mortgage payable 55,899 51,720
Total Current Liabilities 935,195 920,235
Deferred tax liability 251,758 294,012
Long-term portion of capital leases 0 15,398
Long-term portion of deferred revenue 145,593 120,940
Long-term portion of mortgage payable 2,656,239 2,714,817
Total Liabilities 3,988,785 4,065,402
Contingencies Stockholders'Equity    
Preferred stock- no par value, authorized 1,000,000 shares, no shares issued and outstanding      
Common stock- no par value, authorized 15,000,000 shares; 4,783,235 shares issued and 4,772,318 shares outstanding as of June 30, 2012 and 2011 3,721,815 3,721,815
Contributed capital 633,150 633,150
Accumulated deficit (1,811,884) (1,416,538)
Treasury stock, 10,917 common shares at cost (6,140) (6,140)
Total Stockholders' Equity 2,536,941 2,932,287
Total Liabilities and Stockholders' Equity $ 6,525,726 $ 6,997,689