CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Jun. 30, 2012
ASSETS
Cash and equivalents	$ 6,430	$ 5,312
Restricted cash (Note 1)	2,123	2,397
Accounts receivable, net of allowance for doubtful accounts of $147 and $15	2,814	3,092
Deferred tax asset	1,500	1,500
Prepaid expenses and other current assets	502	483
Total Current Assets	13,369	12,784
OTHER ASSETS
Property, plant & equipment, net of accumulated depreciation of $1,850 and $1,799	173	139
Deferred tax asset	1,250	1,250
Goodwill	12,379	12,379
Other intangible assets, net of accumulated amortization of $2,755 and $2,609	1,841	2,044
Other long-term assets	59	66
Total Other Assets	15,702	15,878
TOTAL ASSETS	29,071	28,662
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	508	881
Workers' compensation reserves	558	632
Customer deposits	92	92
Accrued expenses	7,425	7,085
Total Current Liabilities	8,583	8,690
LONG-TERM LIABILITIES
Workers' compensation reserves	624	624
Total Liabilities	9,207	9,314
SHAREHOLDERS' EQUITY (NOTE 3)
Common stock, $0.10 par value; 150,000,000 authorized; 12,287,290 issued and outstanding at December 31, 2012 and June 30, 2012	1,226	1,226
Series C preferred stock, $0.10 par value; 1,000,000 authorized; 296,180 issued and outstanding at December 31, 2012 and June 30, 2012	27,133	27,133
Treasury stock, at cost, 214,444 shares at December 31, 2012 and June 30, 2012	(809)	(809)
Additional paid-in capital and warrants outstanding	20,383	20,383
Accumulated deficit	(28,069)	(28,585)
Total Shareholders' Equity	19,864	19,348
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 29,071	$ 28,662