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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Jun. 30, 2011
Current Assets:    
Cash and cash equivalents $ 119,391 $ 160,542
Accounts receivable, less allowance for doubtful accounts of $16,197 and $278,828, respectively 4,160,352 6,015,212
Inventories 9,152,820 7,867,002
Prepaid expenses and other current assets 484,369 292,778
Income taxes receivable 0 258,292
Deferred income taxes 818,489 1,028,796
Total Current Assets 14,735,421 15,622,622
Equipment and leasehold improvements, net 2,946,313 3,083,990
Other Assets:    
Product software development costs 4,196,905 3,229,370
Deferred income taxes 1,844,452 1,633,191
Cash surrender value of life insurance 4,197,575 3,836,314
Total Other Assets 10,238,932 8,698,875
Total Assets 27,920,666 27,405,487
Current Liabilities:    
Accounts payable 3,413,778 3,642,490
Accrued liabilities 1,924,258 2,994,656
Dividends payable 442,962 442,962
Income taxes payable 1,146,051 599,938
Total Current Liabilities 6,927,049 7,680,046
Long-Term Liabilities:    
Line of credit facility 1,500,000 1,400,000
Deferred compensation 2,104,286 1,978,318
Derivative liability 125,000 125,000
Other liabilities 776,072 776,072
Total Long-Term Liabilities 4,505,358 4,279,390
Total Liabilities 11,432,407 11,959,436
Stockholders' Equity:    
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 7,382,706 shares 36,914 36,914
Paid in capital 2,506,987 2,144,416
Retained earnings 13,944,358 13,264,721
Total Stockholders' Equity 16,488,259 15,446,051
Total Liabilities and Stockholders' Equity $ 27,920,666 $ 27,405,487