XML 26 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Stockholders’ Equity (Unaudited) (USD $)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Jun. 30, 2011$ 11,000$ 519,000$ 64,864,000$ (44,065,000)$ 1,343,000$ 22,672,000
Balance (in Shares) at Jun. 30, 20111,090,15051,882,678    
Vesting of stock options granted to employees  41,000  41,000
Preferred stock dividends  (39,000)  (39,000)
Issuance of common stock upon the exercise of stock options 1,00035,000  36,000
Issuance of common stock upon the exercise of stock options (in Shares) 73,000    
Foreign currency translation adjustment    (380,000)(380,000)
Net income for the three months ended September 30, 2011   402,000 402,000
Comprehensive income     22,000
Balance at Sep. 30, 2011$ 11,000$ 520,000$ 64,901,000$ (43,663,000)$ 963,000$ 22,732,000
Balance (in Shares) at Sep. 30, 20111,090,15051,955,678