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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Current assets    
Cash and cash equivalents $ 301 $ 70
Accounts receivable, net 704 1,163
Inventories 461 578
Prepaid expenses and other 131 118
Total current assets 1,597 1,929
Goodwill 10,228 10,228
Property and equipment, net 1,796 1,795
Other intangibles, net 1,521 1,629
Other assets 242 242
Total assets 15,384 15,823
Current liabilities    
Put obligation on common stock 5,694 5,694
Redeemable preferred member units of subsidiary, current portion and net of discount 2,998 2,915
Long-term debt, current portion 1,167 961
Accounts payable 517 414
Accrued expenses 221 270
Other current liabilities 80 32
Total current liabilities 10,677 10,286
Long-term debt, less current portion 1,517 2,184
Deferred tax liability 301 301
Capital lease obligations, less current portion 183 0
Interest rate swap obligation, at fair value 3 6
Total liabilities 12,681 12,777
Commitments and contingencies      
Shareholders' equity    
Preferred stock, 5,000,000 shares authorized; none issued 0 0
Common stock, no par, 25,000,000 shares authorized; 18,292,766 shares issued and outstanding at both September 30, 2013 and June 30, 2013 19,064 19,064
Additional paid in capital 2,273 2,273
Accumulated deficit (18,634) (18,291)
Total shareholders' equity 2,703 3,046
Total liabilities and shareholders' equity $ 15,384 $ 15,823