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Composition of Certain Financial Statement Items (Tables)
12 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of investments

Investments are stated at market value and consist of the following (in thousands):


 

 

June 30,

 

 

 

2017

 

 

2016

 

Marketable equity securities

 

$

718

 

 

$

 

Schedule of inventory

Inventory is stated at the lower of cost (first-in, first-out) or market and consists of the following (in thousands):


 

 

June 30,

 

 

 

2017

 

 

2016

 

Raw materials /purchased components

 

$

1,127

 

 

$

1,462

 

Work in process

 

 

747

 

 

 

818

 

Sub-assemblies /finished components

 

 

1,018

 

 

 

1,010

 

Finished goods

 

 

193

 

 

 

74

 

Total inventory

 

$

3,085

 

 

$

3,364

 

Schedule of equipment and leasehold improvements

Equipment and leasehold improvements consist of the following (in thousands):


 

 

June 30,

 

 

 

2017

 

 

2016

 

Office furnishings and fixtures

 

$

1,819

 

 

$

1,761

 

Machinery and equipment

 

 

5,289

 

 

 

4,796

 

Leasehold improvements

 

 

2,119

 

 

 

2,088

 

Total

 

 

9,227

 

 

 

8,645

 

Less: Accumulated depreciation and amortization

 

 

(7,798

)

 

 

(7,423

)

 

 

$

1,429

 

 

$

1,222

Schedule of intangibles

Intangibles consist of the following (in thousands):


 

 

June 30,

 

 

 

2017

 

 

2016

 

Capitalized software development costs

 

$

 

 

$

73

 

Covenant not to compete

 

 

52

 

 

 

52

 

Trade name

 

 

50

 

 

 

50

 

Customer list and backlog

 

 

167

 

 

 

316

 

Patent-related costs

 

 

153

 

 

 

121

 

Total intangibles

 

$

422

 

 

$

612

 

Less accumulated amortization

 

 

(102

)

 

 

(161

)

 

 

$

320

 

 

$

451

 

Schedule of expected amortization expense

Expected amortization expense for the next five fiscal years ending June 30, are as follows (in thousands):        

 

 

 

Amortization Expense

 

Fiscal Year:

 

 

 

2018

 

$

48

 

2019

 

 

55

 

2020

 

 

51

 

2021

 

 

46

 

2022

 

 

36

 

Thereafter

 

 

34

 

Total expected amortization

 

$

270

 

Schedule of accrued liabilities

Accrued liabilities consist of the following (in thousands):


 

 

June 30,

 

 

 

2017

 

 

2016

 

Warranty

 

$

159

 

 

$

365

 

Payroll and related items

 

 

417

 

 

 

443

 

Accrued bonuses

 

 

390

 

 

 

 

Accrued legal and professional fees

 

 

151

 

 

 

60

 

Deferred rent

 

 

68

 

 

 

79

 

Accrued sales, use and excise taxes

 

 

9

 

 

 

7

 

Accrued losses on development contracts

 

 

 

 

 

28

 

Accrued inventory in transit

 

 

52

 

 

 

11

 

Other

 

 

98

 

 

 

83

 

 

 

$

1,344

 

 

$

1,076