XML 46 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED QUARTERLY FINANCIAL DATA (Unaudited)
12 Months Ended
Jun. 30, 2012
SELECTED QUARTERLY FINANCIAL DATA (Unaudited) [Abstract]  
SELECTED QUARTERLY FINANCIAL DATA (Unaudited)
NOTE 10 - SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

The following tables show quarterly financial information for the years ended June 30, 2012 and 2011. The Company believes that all necessary adjustments have been included in the amounts below to present fairly the results of such periods.


              
   
Quarter Ended
 
   
September 30, 2011
  
December 31, 2011
  
March 31, 2012
  
June 30, 2012
 
Total revenues
 $5,743  $6,212  $5,291  $4,541 
Cost of revenues
 $3,924  $4,065  $3,766  $3,491 
Operating income (loss)
 $(498) $34  $(808) $(1,249)
Net income (loss)
 $(325) $28  $(520) $(2,804)
Net income (loss) per share - diluted
 $(0.02) $-  $(0.03) $(0.18)
Weighted average shares-diluted
  15,065   15,404   15,111   15,185 
                  
                  
   
Quarter Ended
 
   
September 30, 2010
  
December 31, 2010
  
March 31, 2011
  
June 30, 2011
 
Total revenues
 $5,233  $4,611  $4,518  $5,033 
Cost of revenues
 $3,421  $3,385  $3,109  $3,256 
Operating income (loss)
 $(1,222) $(1,200) $(1,118) $(996)
Net income (loss)
 $(797) $(807) $(659) $(712)
Net income (loss) per share - diluted
 $(0.05) $(0.05) $(0.04) $(0.05)
Weighted average shares-diluted
  14,907   14,920   14,948   15,000