XML 66 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Income Taxes (Details) - Reconciliation of Combined Federal and State Statutory Income Taxes Rate: (USD $)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of Combined Federal and State Statutory Income Taxes Rate: [Abstract]    
Expected federal income tax expense (benefit) from continuing operations at 34% $ 1,429,000 $ 1,436,000
Expenses not deductible for income tax purposes 159,000 182,000
Amendment of prior year return (67,000) 11,000
Taxable income from divestiture of foreign subs 260,000  
State income taxes, net of federal benefit 161,000 122,000
Change in valuation allowance for deferred tax assets (251,000) (5,800,000)
Income tax expense (benefit) $ 1,691,000 $ (4,049,000)