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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sales, net $ 8,582 $ 9,191
Cost of sales 7,281 7,594
Gross profit 1,301 1,597
Selling and administrative expenses 852 937
Operating income 449 660
Other income (expense), net:    
Interest expense (240) (248)
Change in fair value of derivative liabilities 214 (73)
Other income, net 9 2
Other expense, net (17) (319)
Income before income taxes 432 341
Income tax expense, net 29 43
Net income 403 298
Interest expense on Convertible debt - CD Financial, LLC 82 82
Accretion of Convertible debt - CD Financial, LLC 28 27
Change in fair value of derivative liabilities (214) 73
Diluted net income $ 299 $ 480
Basic net income per common share (in Dollars per share) $ 0.02 $ 0.01
Diluted net income per common share (in Dollars per share) $ 0.01 $ 0.01
Weighted average common shares outstanding - basic (in Shares) 21,105,174 21,080,174
Add: Stock options (in Shares) 199,775 89,857
Shares issuable upon conversion of Convertible Debt - CD Financial, LLC (in Shares) 8,230,769 8,230,769
Weighted average common shares outstanding - diluted (in Shares) 29,535,718 29,400,800