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Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Jun. 30, 2011
Current assets:  
Cash and cash equivalents$ 693,748$ 928,900
Trade accounts receivable, net of allowance of $7,245 and $7,2452,069,9791,833,044
Inventories, net1,818,1891,622,637
Other receivables 30,943
Prepaid interest expense72,5007,250
Prepaid expenses and other assets233,634189,630
Total current assets4,888,0504,612,404
Property and equipment, net2,483,0292,373,022
Intangible assets, net92,916101,133
Debt costs, net6,3807,180
Other assets27,73727,737
Total assets7,498,1127,121,476
Current liabilities:  
Accounts payable1,332,500928,790
Accrued liabilities136,634123,705
Accrued payroll and benefits497,146481,318
Total current liabilities1,966,2801,533,813
Deferred rent435,605464,262
8% convertible debentures to related parties, net of debt discount1,012,5001,012,500
8% convertible debentures, net of debt discount75,00075,000
Total liabilities3,489,3853,085,575
Stockholders' equity:  
Preferred stock: Series D, $.01 par value, voting; 5,000,000 shares authorized; none issued and outstanding  
Common stock: Class A, $.01 par value, voting; 40,000,000 shares authorized; 9,711,213 and 8,971,638 shares issued and outstanding, respectively97,61197,131
Additional paid-in capital207,795,377207,636,440
Foreign currency translation adjustment62,44950,593
Accumulated deficit(203,946,710)(203,748,263)
Total stockholders' equity4,008,7274,035,901
Total liabilities and stockholders' equity$ 7,498,112$ 7,121,476