Year Ended June 30,

2013

2012

Supplemental disclosures of cash flow information:

Cash paid during the periods for:

Interest

$

671

$

1,387

Income taxes

$

17

$

17

Supplemental disclosures of non-cash transactions:

Non cash/accretion on financing instruments:

Interest expense on embedded derivative feature of Convertible Note Payable

$

106

$

1

Common Stock Issued - Interest expense on Convertible Note Payable

-

12

Total non cash interest/accretion on financing instruments

$

106

$

13

Conversion of amounts payable to related parties to Notes Payable

$

-

$

714

Debt restructuring of amounts due CD Financial, LLC

$

-

$

5,350

Financing on capitalized lease obligations

$

68

$

-