Consolidated Balance Sheets (USD $)	Sep. 30, 2012		Jun. 30, 2012
Current assets:
Cash and cash equivalents	$ 6,203,703	[1]	$ 6,426,645
Accounts receivable, less allowance for uncollectible accounts of $19,000 and $25,000, respectively	2,366,750	[1]	2,441,941
Finance receivables	139,039	[1]	206,649
Inventory	1,185,917	[1]	2,511,748
Prepaid expenses and other current assets	603,893	[1]	555,823
Total current assets	10,499,302	[1]	12,142,806
Finance receivables, less current portion	372,977	[1]	336,198
Property and equipment, net	13,037,458	[1]	11,800,108
Intangibles, net	1,010,853	[1]	1,196,453
Goodwill	7,663,208	[1]	7,663,208
Other assets	81,247	[1]	80,884
Total assets	32,665,045	[1]	33,219,657
Current liabilities:
Accounts payable	6,020,991	[1]	6,136,443
Accrued expenses	1,933,093	[1]	3,342,456
Line of credit	1,337,779	[1]
Current obligations under long-term debt	483,934	[1]	466,056
Total current liabilities	9,775,797	[1]	9,944,955
Long-term liabilities:
Long-term debt, less current portion	210,642	[1]	262,274
Accrued expenses, less current portion	384,158	[1]	426,241
Deferred tax liabilities	19,520	[1]	12,599
Warrant liabilities, non-current	455,433	[1]	918,566	[1]
Total long-term liabilities	1,069,753	[1]	1,619,680
Total liabilities	10,845,550	[1]	11,564,635
Commitments and contingencies		[1]
Shareholders' equity:
Preferred stock, no par value: Authorized shares- 1,800,000 Series A convertible preferred- Authorized shares- 900,000 Issued and outstanding shares- 442,968 (liquidation preference of $15,693,778 and $15,361,552, respectively)	3,138,056	[1]	3,138,056
Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 32,741,732 and 32,510,069, respectively	220,638,660	[1]	220,513,327
Accumulated deficit	(201,957,221)	[1]	(201,996,361)
Total shareholders' equity	21,819,495	[1]	21,655,022
Total liabilities and shareholders' equity	$ 32,665,045	[1]	$ 33,219,657

[1] (unaudited)