Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Sep. 30, 2012		Sep. 30, 2011
OPERATING ACTIVITIES:
Net income (loss)	$ 39,140		$ (78,954)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Charges incurred in connection with the vesting and issuance of common stock for employee and director compensation	125,333		240,453
Charges reduced for change in fair value of warrants	(463,133)		(1,736,609)
Depreciation, $676,218 and $418,493, respectively, of which is allocated to cost of services	834,006		563,125
Amortization	185,600		258,600
Bad debt recoveries, net	(6,129)		(22,056)
Provision for deferred tax liability	6,921
Changes in operating assets and liabilities:
Accounts receivable	81,320		187,501
Finance receivables	30,831		(43,791)
Inventory	1,331,390		160,798
Prepaid expenses and other assets	79,629		48,339
Accounts payable	(115,452)		(656,552)
Accrued expenses	(1,451,446)		582,357
Net cash provided by (used in) operating activities	678,010		(496,789)
INVESTING ACTIVITIES:
Purchase of property and equipment	(1,525)		(60,348)
Purchase of property for rental program, net	(2,075,390)		(1,234,608)
Net cash used in investing activities	(2,076,915)		(1,294,956)
FINANCING ACTIVITIES:
Proceeds from the issuance of common stock			10,010
Proceeds from line of credit	1,337,779
Repayment of long-term debt	(161,816)		(109,839)
Net cash provided by (used in) financing activities	1,175,963		(99,829)
Net decrease in cash and cash equivalents	(222,942)		(1,891,574)
Cash and cash equivalents at beginning of year	6,426,645		12,991,511
Cash and cash equivalents at end of period	6,203,703	[1]	11,099,937
Supplemental disclosures of cash flow information:
Cash paid for interest	26,150		11,708
Equipment and software acquired under capital lease			495,955
Prepaid insurance financed with debt	128,062		90,372
Disposal of property and equipment			20,407
Reclass of rental program property to inventory	$ 5,559

[1] (unaudited)