XML 13 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jul. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,988 $ 1,542
Trade accounts receivable, net of allowance of $383 and $351, respectively 4,681 5,175
Inventories 5,243 5,516
Prepaid and other current assets 267 205
Total current assets 12,179 12,438
Property and equipment, net 248 223
Investments 990 990
Total assets 13,417 13,651
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 2,046 2,660
Current maturities of notes payable - related party 793 575
Accrued expenses and other 1,559 1,699
Total current liabilities 4,398 4,934
Notes payable - related party, net of current maturities 2,966 3,103
Total liabilities 7,364 8,037
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value, (10,000,000 shares authorized, no shares issued and outstanding)      
Common stock, $0.005 par value (10,000,000 shares authorized, 3,009,985 and 3,003,985 shares issued, respectively) 15 15
Additional paid-in capital 56,293 56,281
Treasury stock, at cost (139,580 shares) (1,503) (1,503)
Accumulated deficit (49,418) (49,769)
Accumulated other comprehensive income   5
Total eOn Communications Corp. stockholders' equity 5,387 5,029
Noncontrolling interest 666 585
Total stockholders' equity 6,053 5,614
Total liabilities and stockholders' equity $ 13,417 $ 13,651