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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Current Assets:    
Cash $ 365 $ 228
Accounts receivable, net 3,381 3,796
Inventories 9,600 7,741
Other current assets 387 389
Total current assets 13,733 12,154
Property and equipment, net 1,604 1,651
Right-of-use assets 3,626  
Deferred tax assets, net 640 671
Security deposits and other assets 121 92
Total Assets 19,724 14,568
Current Liabilities:    
Advances under revolving credit facility 4,699 4,894
Accounts payable (includes $77 and $141 due to related party) 6,044 4,184
Accrued expenses and other current liabilities 982 1,060
Current portion of long term debt, net 851 773
Current portion - Subordinated convertible note, net - CD Financial, LLC 5,269
Total current liabilities 12,576 16,180
Operating lease obligations 3,634  
Long term debt, net 3,319 3,624
Total liabilities 19,529 19,804
Commitments and Contingencies
Stockholders' Equity (Deficiency):    
Common Stock, $0.002 par value; 50,000,000 shares authorized; 29,400,843 and 21,170,074 shares issued, respectively 29,365,943 and 21,135,174 shares outstanding, respectively 59 42
Additional paid-in capital 50,028 44,773
Accumulated deficit (49,793) (49,952)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity (Deficiency) 195 (5,236)
Total Liabilities and Stockholders' Equity (Deficiency) 19,724 14,568
Vitamin Realty LLC [Member]    
Current Assets:    
Right-of-use assets 3,561
Current Liabilities:    
Operating lease obligations 3,569
Unrelated Party [Member]    
Current Assets:    
Right-of-use assets 65
Current Liabilities:    
Operating lease obligations $ 65