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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Loss) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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| Revenue | $ 7,931,060us-gaap_SalesRevenueNet | $ 7,383,148us-gaap_SalesRevenueNet | $ 15,484,456us-gaap_SalesRevenueNet | $ 14,000,578us-gaap_SalesRevenueNet |
| Cost of revenue | 6,421,308us-gaap_CostOfGoodsSold | 6,067,698us-gaap_CostOfGoodsSold | 12,474,899us-gaap_CostOfGoodsSold | 11,487,425us-gaap_CostOfGoodsSold |
| Gross profit | 1,509,752us-gaap_GrossProfit | 1,315,450us-gaap_GrossProfit | 3,009,557us-gaap_GrossProfit | 2,513,153us-gaap_GrossProfit |
| Operating expenses: | ||||
| Selling, general and administrative | 1,511,315us-gaap_SellingGeneralAndAdministrativeExpense | 1,718,559us-gaap_SellingGeneralAndAdministrativeExpense | 2,926,783us-gaap_SellingGeneralAndAdministrativeExpense | 2,957,872us-gaap_SellingGeneralAndAdministrativeExpense |
| Depreciation and amortization | 60,792us-gaap_DepreciationAndAmortization | 50,770us-gaap_DepreciationAndAmortization | 132,880us-gaap_DepreciationAndAmortization | 98,321us-gaap_DepreciationAndAmortization |
| Total operating expenses | 1,572,107us-gaap_OperatingExpenses | 1,769,329us-gaap_OperatingExpenses | 3,059,663us-gaap_OperatingExpenses | 3,056,193us-gaap_OperatingExpenses |
| Loss from operations | (62,355)us-gaap_OperatingIncomeLoss | (453,879)us-gaap_OperatingIncomeLoss | (50,106)us-gaap_OperatingIncomeLoss | (543,040)us-gaap_OperatingIncomeLoss |
| Other expenses: | ||||
| Interest expense | (4,593)us-gaap_InterestExpense | (4,351)us-gaap_InterestExpense | (7,791)us-gaap_InterestExpense | (5,344)us-gaap_InterestExpense |
| Other expense | (25,299)us-gaap_OtherNonoperatingIncomeExpense | (7,175)us-gaap_OtherNonoperatingIncomeExpense | (35,848)us-gaap_OtherNonoperatingIncomeExpense | (6,389)us-gaap_OtherNonoperatingIncomeExpense |
| Total other expenses | (29,892)us-gaap_NonoperatingIncomeExpense | (11,526)us-gaap_NonoperatingIncomeExpense | (43,639)us-gaap_NonoperatingIncomeExpense | (11,733)us-gaap_NonoperatingIncomeExpense |
| Loss from continuing operations before provision for income taxes | (92,247)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (465,405)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (93,745)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (554,773)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Provision for income taxes | (1,929)us-gaap_IncomeTaxExpenseBenefit | (2,199)us-gaap_IncomeTaxExpenseBenefit | (7,367)us-gaap_IncomeTaxExpenseBenefit | (9,881)us-gaap_IncomeTaxExpenseBenefit |
| Loss from continuing operations | (94,176)us-gaap_IncomeLossFromContinuingOperations | (467,604)us-gaap_IncomeLossFromContinuingOperations | (101,112)us-gaap_IncomeLossFromContinuingOperations | (564,654)us-gaap_IncomeLossFromContinuingOperations |
| Discontinued operations: | ||||
| Income (loss) from discontinued operations | 0us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 21,048us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | (395,344)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | (24,849)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
| Gain from deconsolidation of former French subsidiary | 0us-gaap_DeconsolidationGainOrLossAmount | 0us-gaap_DeconsolidationGainOrLossAmount | 1,548,295us-gaap_DeconsolidationGainOrLossAmount | 0us-gaap_DeconsolidationGainOrLossAmount |
| Income (loss) from discontinued operations | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 21,048us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,152,951us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (24,849)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| Net income (loss) | (94,176)us-gaap_NetIncomeLoss | (446,556)us-gaap_NetIncomeLoss | 1,051,839us-gaap_NetIncomeLoss | (589,503)us-gaap_NetIncomeLoss |
| Other comprehensive income (loss): | ||||
| Foreign currency translation | (2,338)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (20,549)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (6,694)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (57,523)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
| Comprehensive income (loss) | $ (96,514)us-gaap_ComprehensiveIncomeNetOfTax | $ (467,105)us-gaap_ComprehensiveIncomeNetOfTax | $ 1,045,145us-gaap_ComprehensiveIncomeNetOfTax | $ (647,026)us-gaap_ComprehensiveIncomeNetOfTax |
| Basic income (loss) per common share: | ||||
| Income (loss) per share from continuing operations | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
| Income per share from discontinued operations | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| Net income (loss) per share | $ (0.01)us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare | $ (0.03)us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare | $ 0.06us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare | $ (0.03)us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
| Basic weighted average common shares outstanding | 17,456,711us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,171,633us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,431,020us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,071,049us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted income (loss) per common share: | ||||
| Income (loss) per share from continuing operations | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
| Income per share from discontinued operations | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| Net income (loss) per share | $ (0.01)us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare | $ 0.06us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
| Diluted weighted average common shares outstanding | 17,456,711us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 17,171,633us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 17,840,559us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 17,071,049us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of loss recognized for the write-down to fair value, less cost to sell, of a disposal group. Includes after tax gain for a subsequent increase in fair value (less cost to sell) up to the cumulative loss previously recognized through write-downs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from extraordinary items, net of related tax effect, per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period attributable to extraordinary items that is available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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