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Condensed Condolidated Balance Sheets (USD $)
Sep. 30, 2012
Jun. 30, 2012
Current Assets:    
Cash and cash equivalents $ 408,109 $ 280,878
Trade Receivable less allowance for doubtful accounts of $9,809 and $5,622 as of September 30, 2012 and June 30, 2012, respectively 751,358 993,378
Inventory 366,715 309,369
Prepaid Assets 180,920 207,207
Other 9,763 3,485
Total Current Assets 1,716,865 1,794,317
Property and Equipment, net 2,641,856 2,682,221
Deferred tax asset, non-current 1,295,937 1,267,311
Intangible assets, net 752,912 761,519
Other 20,090 20,358
Total Assets 6,427,660 6,525,726
Current Liabilities    
Accounts Payable 357,584 385,113
Accrued Expenses 376,781 342,361
Current portion of capital lease 11,752 16,499
Current portion of deferred revenue 134,172 135,323
Current portion of mortgage payable 55,899 55,899
Total Current Liabilities 936,188 935,195
Deferred Tax Liability 251,758 251,758
Long term portion of deferred revenue 138,297 145,593
Long term portion of mortgage payable 2,642,298 2,656,239
Total Liabilities 3,968,541 3,988,785
Equity    
Common Stock - no par value, authorized 15,000,00 shares; 4,783,235 shares issued and 4,772,318 shares outstanding as of September 30, 2012 and June 30, 2012 3,721,815 3,721,815
Contributed capital 633,150 633,150
Accumulated deficit (1,889,706) (1,811,884)
Treasury stock, 10,917 common shares at cost (6,140) (6,140)
Total Stockholders' Equity 2,459,119 2,536,941
Total Liabilities and Stockholders' Equity $ 6,427,660 $ 6,525,726