XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]    
Net sales $ 5,162 $ 5,129
Cost of sales 3,302 3,705
Gross profit 1,860 1,424
Operating expenses:    
Selling expenses 87 149
General and administrative expenses 504 564
Impairment of intangible assets 113
Research and development costs 407 304
Total operating expenses 998 1,130
Operating income 862 294
Other income (expense):    
Interest and miscellaneous income 30 3
Interest expense (2) (3)
Total other income (expense) 28
Income before income taxes 890 294
Provision for income taxes 262 7
Net income from continuing operations 628 287
Net loss from discontinued operations net of tax of $0 (1)
Net income 628 286
Other comprehensive loss, net of tax:    
Unrealized loss from marketable equity investments, net of taxes (109)
Comprehensive income $ 519 $ 286
Basic and diluted income per share:    
Net income from continuing operations $ 0.15 $ 0.07
Net income from discontinued operations
Net income $ 0.15 $ 0.07
Weighted average common shares outstanding:    
Basic 4,150,099 4,062,475
Diluted 4,189,724 4,103,459
Common shares outstanding 4,348,292 4,063,837