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DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Schedule of the carrying values of the assets sold

 

 

June 30,

2016

 

Assets held for sale:

 

 

 

Inventory 

 

$

209

 

Fixed assets 

 

 

64

 

Prepaid expenses 

 

 

5

 

Other assets 

 

 

9

 

Assets held for sale 

 

$

287

 

Schedule of operating results of the OMS division

 

 

Three Months Ended
March 31,

 

 

Nine Months Ended
March 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Revenues 

 

$

52

 

 

$

161

 

 

$

715

 

 

$

673

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on sale, net of taxes of $126,000

 

 

201

 

 

 

 

 

 

201

 

 

 

 

Income (loss) from discontinued operations, before taxes

 

$

(28

)

 

$

(126

)

 

$

68

 

 

$

(270

)

Income tax (expense) benefit 

 

 

12

 

 

 

 

 

 

(26

)

 

 

 

Net income (loss) from discontinued operations

 

$

185

 

 

$

(126

)

 

$

243

 

 

$

(270

)