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Condensed Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 4,267,000 $ 4,689,000
Accounts receivable, net of allowance for doubtful accounts of $13,000 at December 31, 2011 and $7,000 at June 30, 2011 2,248,000 3,128,000
Other current receivables 52,000 12,000
Inventories 4,733,000 3,703,000
Prepaid expenses 234,000 145,000
Deferred income taxes 162,000 163,000
Total current assets 11,696,000 11,840,000
Property, plant, equipment and leasehold improvements, net 3,559,000 3,661,000
Other assets 53,000 60,000
Total assets 15,308,000 15,561,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 1,624,000 1,207,000
Accrued expenses 1,744,000 2,379,000
Income taxes payable 30,000 78,000
Current portion of bank term loan 357,000 357,000
Total current liabilities 3,755,000 4,021,000
Non-current liabilities:    
Bank term loan 595,000 774,000
Deferred income taxes 162,000 163,000
Deferred rent 285,000 279,000
Total non-current liabilities 1,042,000 1,216,000
Total liabilities 4,797,000 5,237,000
Commitments and contingencies      
Shareholders' equity:    
Common shares; no par value; 50,000,000 shares authorized; 3,272,350 shares issued and outstanding at December 31, 2011 and at June 30, 2011 16,777,000 16,744,000
Accumulated deficit (6,266,000) (6,420,000)
Total shareholders' equity 10,511,000 10,324,000
Total liabilities and shareholders' equity $ 15,308,000 $ 15,561,000