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Supplemental Balance Sheet Information
12 Months Ended
Jun. 30, 2015
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
8.
Supplemental Balance Sheet Information
 
 
 
 
June 30,
 
 
 
2015
 
2014
 
Inventories
 
 
 
 
 
 
 
Work in progress
 
$
545,410
 
$
616,474
 
Component parts
 
 
7,721,413
 
 
7,605,543
 
Finished goods
 
 
2,397,044
 
 
2,617,799
 
Reserve for obsolete and excess inventory
 
 
(1,472,956)
 
 
(1,433,718)
 
 
 
$
9,190,911
 
$
9,406,098
 
 
 
 
Estimated
 
 
 
 
 
 
 
Useful Life
 
 
 
 
 
 
 
(years)
 
 
 
 
 
Property, plant and equipment
 
 
 
 
 
 
 
 
 
Machinery and equipment
 
3-10
 
$
14,693,789
 
$
14,609,438
 
Buildings
 
28-35
 
 
13,052,328
 
 
13,048,090
 
Land and land improvements
 
5-7
 
 
934,216
 
 
934,216
 
 
 
 
 
 
 
 
 
 
 
Total property, plant and equipment at cost
 
 
 
 
28,680,333
 
 
28,591,744
 
Less accumulated depreciation and amortization
 
 
 
 
(20,859,127)
 
 
(19,656,143)
 
 
 
 
 
$
7,821,206
 
$
8,935,601
 
 
Depreciation expense was approximatley $1.3 million, $1.2 million, and $1.2 million for the fiscal years ended June 30, 2015, 2014 and 2013, respectively.
 
Other accrued liabilities
 
 
 
 
 
 
 
Accrued compensation expense
 
$
1,201,099
 
$
1,064,354
 
Customer deposits
 
 
589,276
 
 
252,496
 
Other
 
 
369,191
 
 
307,336
 
 
 
$
2,159,566
 
$
1,624,186