XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables) (BHH [Member])
12 Months Ended
Jun. 30, 2014
BHH [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table summarizes the results of discontinued operations of BHH for the years ended June 30, 2014 and 2013 (in thousands):

 For the years ended June 30,
2014
 
2013
Revenue, net
$

 
$

Cost of goods

 

Marketing, general and administrative
99

 
187

Research & development

 

Total costs and expenses
99

 
187

Loss from discontinued operations
$
(99
)
 
$
(187
)

Net loss of approximately $187,000 for the year ended June 30, 2013 is related to a continuing lease obligation of $155,000 and legal fees of $32,000.

Assets and liabilities of discontinued operations of BHH included in the consolidated balance sheets are summarized as follows at June 30, 2014 and 2013 (in thousands):


 
June 30,
 
June 30,
 
2014
 
2013
Assets
 
 
 
Cash
$

 
$

Accounts receivable

 

Inventory

 

Other current assets

 

Fixed assets

 

Covenant not to compete and customer list, net

 

Other assets

 

Total assets

 

Liabilities
 
 
 
Accounts payable

 

Accrued expenses

 

Accrued lease termination costs
593

 
493

Total liabilities
593

 
493

Net assets of discontinued operations
$
(593
)
 
$
(493
)