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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Jun. 30, 2011
Current Assets:  
Cash and cash equivalents$ 233,634$ 160,542
Accounts receivable, less allowance for doubtful accounts of $287,591 and $278,828, respectively5,256,6556,015,212
Inventories8,713,0397,867,002
Prepaid expenses and other current assets626,914292,778
Income taxes receivable258,292258,292
Deferred income taxes1,026,2111,028,796
Total Current Assets16,114,74515,622,622
Equipment and leasehold improvements, net3,338,1273,083,990
Other Assets:  
Product software development costs3,439,5623,229,370
Deferred income taxes1,463,4301,633,191
Cash surrender value of life insurance4,189,4763,836,314
Total Other Assets9,092,4688,698,875
Total Assets28,545,34027,405,487
Current Liabilities:  
Accounts payable3,698,6753,642,490
Accrued liabilities2,095,8942,994,656
Dividends payable442,962442,962
Income taxes payable478,073599,938
Total Current Liabilities6,715,6047,680,046
Long-Term Liabilities:  
Line of credit facility3,500,0001,400,000
Deferred compensation2,020,3071,978,318
Derivative liability125,000125,000
Other liabilities776,072776,072
Total Long-Term Liabilities6,421,3794,279,390
Total Liabilities13,136,98311,959,436
Stockholders' Equity:  
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 7,382,706 shares36,91436,914
Paid in capital2,269,0872,144,416
Retained earnings13,102,35613,264,721
Total Stockholders' Equity15,408,35715,446,051
Total Liabilities and Stockholders' Equity$ 28,545,340$ 27,405,487