XML 27 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 11,395,008$ 11,940,733
Cost of sales8,988,9919,390,006
Gross profit2,406,0172,550,727
Selling, general and administrative expenses2,634,0892,684,576
Loss from operations(228,072)(133,849)
Other (income) expenses:  
Interest income(8,994)(7,475)
Interest expense33666
Other, net14,40515,100
Nonoperating Income (Expense), Total5,7477,691
Loss before benefit from income taxes(233,819)(141,540)
Benefit from income taxes(88,851)(53,785)
Net loss$ (144,968)$ (87,755)
Basic and diluted loss per share (in dollars per share)$ (0.02)$ (0.01)
Weighted average shares outstanding - basic and diluted (in shares)8,124,3868,093,386