Note 8 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	June 30,
	2015			2014
Deferred Tax Assets
Net operating loss	$	14,307		$	14,661
Capital loss carryover		31			-
Valuation adjustment on investment		695			737
Depreciation		(64	)		(137	)
Inventory		180			261
Other		(12	)		540
Valuation allowance		(15,137	)		(16,062	)
Total deferred tax asset		-			-
Less current portion		-			-
Net long-term deferred tax asset	$	-		$	-

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the fiscal year ended June 30,
	2015			2014
Current - Federal	$	-		$	-
Current - State and local		134			89
Deferred - Federal and state		(231	)		(422	)
Change in valuation allowance		231			422
Income tax expense, net	$	134		$	89

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the fiscal year
	ended June 30,
	2015			2014
Statutory federal income tax rate		34	%		34	%
Statutory state income tax rate		6	%		6	%
Effective state income tax rate		9	%		40	%
Change in valuation allowance		(39	)%		(45	)%
Non-deductible expenses		5	%		5	%
Effective income tax rate		15	%		40	%