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CONDENSED BALANCE SHEETS (USD $)
Sep. 30, 2012
Jun. 30, 2012
Current Assets:    
Cash and cash equivalents $ 195,186 $ 50,027
Accounts receivable, less allowance for doubtful accounts of $34,228 and $31,559, respectively 4,812,802 5,326,537
Inventories 9,120,679 9,396,350
Prepaid expenses and other current assets 1,030,712 387,066
Deferred income taxes 960,018 963,303
Total Current Assets 16,119,397 16,123,283
Equipment and leasehold improvements, net 2,814,297 2,735,026
Other Assets:    
Product software development expenditures, net 3,889,649 4,231,609
Deferred income taxes 1,140,990 1,357,400
Cash surrender value of life insurance 4,565,049 4,301,591
Total Other Assets 9,595,688 9,890,600
Total Assets 28,529,382 28,748,909
Current Liabilities:    
Accounts payable 2,396,099 4,604,580
Accrued liabilities 2,033,936 2,374,424
Dividends payable 442,962 442,962
Income taxes payable 1,146,051 1,146,051
Total Current Liabilities 6,019,048 8,568,017
Long-Term Liabilities:    
Line of credit facility 2,200,000 0
Deferred compensation 2,250,821 2,196,320
Derivative liability 138,581 135,333
Other liabilities 754,000 754,000
Total Long-Term Liabilities 5,343,402 3,085,653
Total Liabilities 11,362,450 11,653,670
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 2,773,541 2,625,039
Retained earnings 14,356,477 14,433,286
Total Stockholders' Equity 17,166,932 17,095,239
Total Liabilities and Stockholders' Equity $ 28,529,382 $ 28,748,909