0001571049-16-011691.txt : 20160212 0001571049-16-011691.hdr.sgml : 20160212 20160212070913 ACCESSION NUMBER: 0001571049-16-011691 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 91 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160212 DATE AS OF CHANGE: 20160212 FILER: COMPANY DATA: COMPANY CONFORMED NAME: USA TECHNOLOGIES INC CENTRAL INDEX KEY: 0000896429 STANDARD INDUSTRIAL CLASSIFICATION: CALCULATING & ACCOUNTING MACHINES (NO ELECTRONIC COMPUTERS) [3578] IRS NUMBER: 232679963 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-33365 FILM NUMBER: 161414156 BUSINESS ADDRESS: STREET 1: 100 DEERFIELD LANE STREET 2: SUITE 140 CITY: MALVERN STATE: PA ZIP: 19355 BUSINESS PHONE: 6109890340 MAIL ADDRESS: STREET 1: 100 DEERFIELD LANE STREET 2: SUITE 140 CITY: MALVERN STATE: PA ZIP: 19355 FORMER COMPANY: FORMER CONFORMED NAME: USA ENTERTAINMENT CENTER INC DATE OF NAME CHANGE: 19931029 10-Q 1 t1600041_10q.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended December 31, 2015

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934

For the transition period from ____________________ to _____________________

Commission file number 001-33365

	USA Technologies, Inc.
(Exact name of registrant as specified in its charter)

	Pennsylvania				23-2679963
(State or other jurisdiction of incorporation or organization)				(I.R.S. Employer Identification No.)

100 Deerfield Lane, Suite 140, Malvern, Pennsylvania			19355
(Address of principal executive offices)		(Zip Code)

	(610) 989-0340
(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer”, “accelerated filer”, and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨	Accelerated filer ¨	Non-accelerated filer ¨
	Smaller reporting company x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No x

As of February 1, 2016, there were 35,944,615 shares of Common Stock, no par value, outstanding.

USA TECHNOLOGIES, INC.

TABLE OF CONTENTS

Part I - Financial Information

Item 1.	Consolidated Financial Statements (Unaudited)

	Consolidated Balance Sheets – December 31, 2015 and June 30, 2015	3

	Consolidated Statements of Operations – Three and six months ended December 31, 2015 and 2014	4

	Consolidated Statement of Shareholders’ Equity – Six months ended December 31, 2015	5

	Consolidated Statements of Cash Flows – Three and six months ended December 31, 2015 and 2014	6

	Notes to Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	26

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	39

Item 4.	Controls and Procedures	39

Part II - Other Information

Item 1.	Legal Proceedings	39

Item 6.	Exhibits	41

	Signatures	42

USA Technologies, Inc.
Consolidated Balance Sheets
(Unaudited)

	December 31,			June 30,
($ in thousands, except shares)	2015			2015

Assets
Current assets:
Cash	$	14,809		$	11,374
Accounts receivable, less allowance for doubtful accounts of $1,698 and $1,309, respectively		6,976			5,971
Finance receivables		1,503			941
Inventory		2,849			4,216
Prepaid expenses and other current assets		902			574
Deferred income taxes		1,258			1,258
Total current assets		28,297			24,334

Finance receivables, less current portion		2,435			3,698
Other assets		326			350
Property and equipment, net		10,856			12,869
Deferred income taxes		25,607			25,788
Goodwill and intangibles		8,095			8,095
Total assets	$	75,616		$	75,134

Liabilities and shareholders’ equity
Current liabilities:
Accounts payable	$	7,876		$	10,542
Accrued expenses		2,116			2,108
Line of credit		7,000			4,000
Current obligations under long-term debt		524			478
Income taxes payable		-			54
Deferred gain from sale-leaseback transactions		860			860
Total current liabilities		18,376			18,042

Long-term liabilities:
Long-term debt, less current portion		1,584			1,854
Accrued expenses, less current portion		26			49
Warrant liabilities		1,865			978
Deferred gain from sale-leaseback transactions, less current portion		470			900
Total long-term liabilities		3,945			3,781
Total liabilities		22,321			21,823

Shareholders’ equity:
Preferred stock, no par value:
Authorized shares- 1,800,000 Series A convertible preferred- Authorized shares- 900,000 Issued and outstanding shares- 442,968 (liquidation preference of $17,687 and $17,355, respectively)		3,138			3,138
Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 35,834,174 and 35,747,242, respectively		225,372			224,874
Accumulated deficit		(175,215	)		(174,701	)
Total shareholders’ equity		53,295			53,311
Total liabilities and shareholders’ equity	$	75,616		$	75,134

See accompanying notes.

USA Technologies, Inc.
Consolidated Statements of Operations
(Unaudited)

	Three months ended						Six months ended
	December 31,						December 31,
($ in thousands, except per share data)	2015			2014			2015			2014

Revenues:
License and transaction fees	$	13,674		$	10,480		$	26,599		$	20,636
Equipment sales		4,829			2,342			8,504			4,438
Total revenues		18,503			12,822			35,103			25,074

Costs of sales/revenues:
Cost of services		9,067			7,158			17,772			14,409
Cost of equipment		3,953			1,930			6,801			3,796
Total costs of sales/revenues		13,020			9,088			24,573			18,205
Gross profit		5,483			3,734			10,530			6,869

Operating expenses:
Selling, general and administrative		4,762			3,531			9,558			7,163
Depreciation		127			152			266			321
Total operating expenses		4,889			3,683			9,824			7,484
Operating income (loss)		594			51			706			(615	)

Other income (expense):
Interest income		20			4			71			14
Interest expense		(104	)		(49	)		(223	)		(124	)
Change in fair value of warrant liabilities		(1,230	)		135			(887	)		445
Total other income (expense), net		(1,314	)		90			(1,039	)		335

Income (loss) before provision for income taxes		(720	)		141			(333	)		(280	)
Provision for income taxes		(154	)		(402	)		(181	)		(42	)

Net loss		(874	)		(261	)		(514	)		(322	)
Cumulative preferred dividends		-			-			(332	)		(332	)
Net loss applicable to common shares	$	(874	)	$	(261	)	$	(846	)	$	(654	)
Net loss per common share - basic and diluted	$	(0.02	)	$	(0.01	)	$	(0.02	)	$	(0.02	)
Basic and diluted weighted average number of common shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199

See accompanying notes.

USA Technologies, Inc.
Consolidated Statement of Shareholders’ Equity
(Unaudited)

	Series A
	Convertible
	Preferred Stock				Common Stock						Accumulated
($ in thousands, except shares)	Shares		Amount		Shares			Amount			Deficit			Total

Balance, June 30, 2015		442,968	$	3,138		35,747,242		$	224,874		$	(174,701	)	$	53,311

Exercise of warrants		-		-		11,000			29			-			29
Stock based compensation
2013 Stock Incentive Plan		-		-		88,678			302			-			302
2014 Stock Option Incentive Plan		-		-		-			207			-			207
Retirement of common stock		-		-		(12,746	)		(40	)		-			(40	)
Net loss		-		-		-			-			(514	)		(514	)

Balance, December 31, 2015		442,968	$	3,138		35,834,174		$	225,372		$	(175,215	)	$	53,295

USA Technologies, Inc.
Consolidated Statements of Cash Flows
(Unaudited)

	Three months ended						Six months ended
($ in thousands)	December 31,						December 31,
	2015			2014			2015			2014
OPERATING ACTIVITIES:
Net loss	$	(874	)	$	(261	)	$	(514	)	$	(322	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Charges incurred in connection with the vesting and issuance of common stock and common stock options for employee and director compensation		237			186			509			325
Gain on disposal of property and equipment		(41	)		(4	)		(42	)		(7	)
Bad debt expense		238			141			474			300
Depreciation		1,323			1,444			2,673			2,917
Change in fair value of warrant liabilities		1,230			(135	)		887			(445	)
Deferred income taxes, net		154			424			181			63
Recognition of deferred gain from sale-leaseback transactions		(215	)		(215	)		(430	)		(403	)
Changes in operating assets and liabilities:
Accounts receivable		(767	)		(842	)		(1,480	)		(837	)
Finance receivables		533			(778	)		701			(1,534	)
Inventory		649			(805	)		868			(1,943	)
Prepaid expenses and other assets		(254	)		(248	)		(206	)		(359	)
Accounts payable		(1,623	)		(1,859	)		(2,667	)		(1,905	)
Accrued expenses		(13	)		(87	)		(15	)		(273	)
Income taxes payable		(70	)		-			(70	)		(21	)

Net cash provided by (used in) operating activities		507			(3,039	)		869			(4,444	)

INVESTING ACTIVITIES:
Purchase of property and equipment		(33	)		(19	)		(82	)		(50	)
Additions of internally developed software		(85	)		-			(85	)		-
Purchase of property for rental program		-			-			-			(1,642	)
Proceeds from sale of rental equipment under sale-leaseback transactions		-			-			-			4,994
Proceeds from sale of property and equipment		101			11			105			35

Net cash provided by (used in) investing activities		(17	)		(8	)		(62	)		3,337

FINANCING ACTIVITIES:
Net proceeds (use) from the issuance (retirement) of common stock and exercise of common stock warrants		(40	)		(62	)		(11	)		(62	)
Proceeds (repayment) of line of credit, net		3,000			(1,000	)		3,000			(1,000	)
Repayment of long-term debt		(233	)		(73	)		(361	)		(169	)

Net cash provided by (used in) financing activities		2,727			(1,135	)		2,628			(1,231	)

Net increase (decrease) in cash		3,217			(4,182	)		3,435			(2,338	)
Cash at beginning of period		11,592			10,916			11,374			9,072
Cash at end of period	$	14,809		$	6,734		$	14,809		$	6,734

Supplemental disclosures of cash flow information:
Interest paid in cash	$	107		$	56		$	213		$	135
Depreciation expense allocated to cost of services	$	1,186		$	1,283		$	2,385		$	2,577
Reclass of rental program property to inventory, net	$	777		$	15		$	498		$	19
Prepaid items financed with debt	$	-		$	-		$	103		$	103
Equipment and software acquired under capital lease	$	-		$	108		$	35		$	108
Disposal of property and equipment	$	238		$	10		$	337		$	52
Disposal of property and equipment under sale-leaseback transactions	$	-		$	-		$	-		$	3,873

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

1. ACCOUNTING POLICIES

BUSINESS

USA Technologies, Inc. (the “Company”, “We”, “USAT”, or “Our”) was incorporated in the Commonwealth of Pennsylvania in January 1992. We are a provider of technology-enabled solutions and value-added services that facilitate electronic payment transactions primarily within the unattended Point of Sale (“POS”) market. We are a leading provider in the small ticket, beverage and food vending industry and are expanding our solutions and services to other unattended market segments, such as amusement, commercial laundry, kiosk, and others. Since our founding, we have designed and marketed systems and solutions that facilitate electronic payment options, as well as telemetry, Internet of Things (“IoT”), and machine-to-machine (“M2M”) services, which include the ability to remotely monitor, control, and report on the results of distributed assets containing our electronic payment solutions. Historically, these distributed assets have relied on cash for payment in the form of coins or bills, whereas, our systems allow them to accept cashless payments such as through the use of credit or debit cards or other emerging contactless forms, such as mobile payment.

INTERIM FINANCIAL INFORMATION

The accompanying unaudited consolidated financial statements of USA Technologies, Inc. have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements and therefore should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended June 30, 2015. In the opinion of management, all adjustments considered necessary for a fair presentation, consisting of normal recurring adjustments, have been included. Operating results for the three and six-month periods ended December 31, 2015 are not necessarily indicative of the results that may be expected for the year ending June 30, 2016. The balance sheet at June 30, 2015 has been derived from the audited consolidated financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.

CONSOLIDATION

The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.

USE OF ESTIMATES

The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.

CASH

The Company maintains its cash in bank deposit accounts, which may exceed federally insured limits at times.

ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

Accounts receivable include amounts due to the Company for sales of equipment, other amounts due from customers, merchant service receivables, and unbilled amounts due from customers, net of the allowance for doubtful accounts.

The Company maintains an allowance for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments, including from a shortfall in the customer transaction fund flow from which the company would normally collect amounts due.

The allowance is determined through an analysis of various factors including the aging of the accounts receivable, the strength of the relationship with the customer, the capacity of the customer transaction fund flow to satisfy the amount due from the customer, an assessment of collection costs and other factors. The allowance for doubtful accounts receivable is management’s best estimate as of the respective reporting date. If the factors described above were to deteriorate, additional amounts may need to be added to the allowance.

Changes in the estimated allowance are due to write-offs or collections of receivables. Other changes in the estimated allowance in the period are charged to bad debt expense and included in selling, general and administrative expenses on the statements of operations.

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

1. ACCOUNTING POLICIES (CONTINUED)

FINANCE RECEIVABLES

The Company offers extended payment terms to certain customers for equipment sales under its Quick Start Program. In accordance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification® (“ASC”) Topic 840, “Leases”, agreements under the Quick Start Program qualify for sales-type lease accounting. Accordingly, the future minimum lease payments are classified as finance receivables in the Company’s consolidated balance sheets. Finance receivables or Quick Start leases are generally for a sixty-month term. Finance receivables are carried at their contractual amount and charged off against the allowance for credit losses when management determines that recovery is unlikely and the Company ceases collection efforts. The Company recognizes a portion of the note or lease payments as interest income in the accompanying consolidated financial statements based on the effective interest rate method.

INVENTORY

Inventory consists of finished goods and packaging materials. The Company’s inventory is stated at the lower of cost (average cost basis) or market.

PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost. Property and equipment are depreciated on the straight-line basis over the estimated useful lives of the related assets. Leasehold improvements are amortized on the straight-line basis over the lesser of the estimated useful life of the asset or the respective lease term.

INTANGIBLE ASSETS

The Company’s intangible assets include goodwill, trademarks and patents.

The Company’s trademarks with an indefinite economic life are not being amortized. The trademarks, not subject to amortization, are related to the EnergyMiser asset group and consist of four trademarks. The Company tests indefinite-lived intangible assets for impairment using a two-step process. The first step screens for potential impairment, while the second step measures the amount of impairment. The Company uses a relief from royalty analysis to complete the first step in this process. Testing for impairment is to be done at least annually and at other times if events or circumstances arise that indicate that impairment may have occurred. The Company has selected April 1 as its annual test date for its indefinite-lived intangible assets.

Goodwill represents the excess of cost over fair value of the net assets purchased in acquisitions. The Company accounts for goodwill in accordance with ASC 350, “Intangibles – Goodwill and Other”. Under ASC 350, goodwill is not amortized to earnings, but instead is subject to periodic testing for impairment. Testing for impairment is to be done at least annually and at other times if events or circumstances arise that indicate that impairment may have occurred. The Company has selected April 1 as its annual test date.

FAIR VALUE OF FINANCIAL INSTRUMENTS

The FASB issued Accounting Standards Update (“ASU”) 2010-06, “Fair Value Measurements and Disclosures (“Topic 820”): Improving Disclosures about Fair Value Measurements.” ASU 2010-06 amends certain disclosure requirements of Subtopic 820-10. This ASU provides additional disclosures for transfers in and out of Levels 1 and 2 and for activity in Level 3. This ASU also clarifies certain other existing disclosure requirements including level of desegregation and disclosures around inputs and valuation techniques.

The Company’s financial assets and liabilities are accounted for in accordance with ASC 820 “Fair Value Measurement.” Under ASC 820 the Company uses inputs from the three levels of the fair value hierarchy to measure its financial assets and liabilities. The three levels are as follows:

Level 1- Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.

Level 2- Inputs are other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (i.e., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs).

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

1. ACCOUNTING POLICIES (CONTINUED)

Level 3- Inputs are unobservable and reflect the Company’s assumptions that market participants would use in pricing the asset or liability. The Company develops these inputs based on the best information available.

The Company’s financial instruments, principally accounts receivable, short-term finance receivables, prepaid expenses and other assets, accounts payable and accrued expenses, are carried at cost which approximates fair value due to the short-term maturity of these instruments. The fair value of the Company’s obligations under its long-term debt agreements and the long-term portion of its finance receivables approximates their carrying value as such instruments are at market rates currently available to the Company.

REVENUE RECOGNITION

Revenue from the sale or QuickStart lease of equipment is recognized on the terms of freight-on-board shipping point. Activation fee revenue, if applicable, is recognized when the Company’s cashless payment device is initially activated for use on the Company network. Transaction processing revenue is recognized upon the usage of the Company’s cashless payment and control network. License fees for access to the Company’s devices and network services are recognized on a monthly basis. In all cases, revenue is only recognized when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable, and collection of the resulting receivable is reasonably assured. The Company estimates an allowance for product returns at the date of sale and license and transaction fee refunds on a monthly basis.

ePort hardware is available to customers under the QuickStart program pursuant to which the customer would enter into a five-year non-cancelable lease with either the Company or a third-party leasing company for the devices. At the end of the lease period, the customer would have the option to purchase the device at its residual value.

PREFERRED STOCK

Preferred stock is recorded on the balance sheet in the equity section at its par value.

ACCOUNTING FOR EQUITY AWARDS

In accordance with ASC 718, the cost of employee services received in exchange for an award of equity instruments is based on the grant-date fair value of the award and allocated over the vesting period of the award.

INCOME TAXES

The Company follows the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the consolidated financial statements. Tax positions must meet a “more-likely-than-not” recognition threshold at the effective date to be recognized upon the adoption of ASC 740 and in subsequent periods.

Income taxes are computed using the asset and liability method of accounting. Under the asset and liability method, a deferred tax asset or liability is recognized for estimated future tax effects attributable to temporary differences and carryforwards. The measurement of deferred income tax assets is adjusted by a valuation allowance, if necessary, to recognize future tax benefits only to the extent that, based on available evidence, it is more likely than not such benefits will be realized. The Company recognizes interest and penalties, if any, related to uncertain tax positions in selling, general and administrative expenses. No interest or penalties related to uncertain tax positions were accrued or incurred during the three and six months ended December 31, 2015 and 2014.

EARNINGS (LOSS) PER COMMON SHARE

Basic earnings (loss) per share are calculated by dividing income (loss) applicable to common shares by the weighted average common shares outstanding for the period. Diluted earnings per share is calculated by dividing income (loss) applicable to common shares by the weighted average common shares outstanding for the period plus the effect of potential common shares unless such effect is anti-dilutive.

RECLASSIFICATION

As reported in the Company’s Form 10-Q for the quarter ended September 30, 2015, commencing with the September 30, 2015 financial statements, the Company changed the manner in which it presents certain uncollected customer accounts receivable and the related allowance in its consolidated balance sheets and the related statements of cash flows. These accounts receivable represent a large number of small balance amounts due from customers for processing and service fees which had not been billed to customers, and as to which, there had been no customer transaction proceeds from which the Company could collect the amounts due in

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

1. ACCOUNTING POLICIES (CONTINUED)

accordance with its normal procedures. The previous accounting classification recorded these amounts as a reduction of its accounts payable in the consolidated balance sheets and the related statements of cash flows. The new accounting classification moves these amounts to accounts receivable and allowance for bad debt.

Accordingly, the respective balances for all prior periods presented in these financial statements were reclassified in order to be consistent with and comparable to the accounting classification of these items in our December 31, 2015 financial statements. The new accounting classification as well as the reclassification for prior periods had no effect on the consolidated statements of operations or the consolidated statements of shareholders’ equity. The details of the reclassification of the respective consolidated balance sheets and the consolidated statements of cash flows amounts are presented in the table below:

($ in thousands)

Consolidated Balance Sheet Line Items	June 30, 2015 Balances
	As previously reported			Reclassification			As reclassified
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	4,672		$	1,299		$	5,971

Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable	$	(494	)	$	(815	)	$	(1,309	)

Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	9,243		$	1,299		$	10,542

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the three months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(363	)	$	(479	)	$	(842	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,338	)	$	479		$	(1,859	)

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

1. ACCOUNTING POLICIES (CONTINUED)

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the six months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(283	)	$	(554	)	$	(837	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,459	)	$	554		$	(1,905	)

SOFTWARE DEVELOPMENT COSTS

In the second quarter of fiscal 2016, the Company changed the manner in which it treats certain costs for internally developed software with the capitalization of those costs. These capitalized costs for internal-use software are included in property and equipment in the consolidated balance sheet and are amortized over three years.

Costs incurred during the preliminary project along with post-implementation stages of internal use computer software development and costs incurred to maintain existing product offerings are expensed as incurred. The capitalization and ongoing assessment of recoverability of development costs require considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility and estimated economic life. At December 31, 2015, the Company had $85 thousand in capitalized software development of which will be amortized beginning with the third quarter of fiscal 2016.

OTHER COMPREHENSIVE INCOME

ASC 220, “Comprehensive Income”, prescribes the reporting required for comprehensive income and items of other comprehensive income. Entities having no items of other comprehensive income are not required to report on comprehensive income. The Company has no items of other comprehensive income for the three and six months ended December 31, 2015.

NEW ACCOUNTING PRONOUNCEMENTS

The Company is evaluating whether the effects of the following recent accounting pronouncements or any other recently issued, but not yet effective accounting standards, will have a material effect on the Company’s consolidated financial position, results of operations or cash flows.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This ASU was amended by ASU No. 2015-14, issued in August 2015, which deferred the original effective date by one year. The ASU is now effective for fiscal years, and interim reporting periods within those years, beginning after December 15, 2017.

In June 2014, the FASB issued ASU 2014-12 Compensation- Stock Compensation (Topic 718); Accounting for share-based payments when the terms of the award provide that a performance target could be achieved after the requisite service period. This pronouncement will be effective for the Company beginning with the year ending June 30, 2017.

In August 2014, the FASB issued ASU 2014-15 Presentation of Financial Statements- Going Concern (Subtopic 205-40): Disclosure of uncertainties about an entity’s ability to continue as a going concern. This pronouncement will be effective for the Company beginning with the year ending June 30, 2017.

In April 2015, the FASB issued ASU 2015-03 Interest- Imputation of Interest (Subtopic 835-30): Simplifying the presentation of debt issuance costs. This pronouncement will be effective for the Company beginning with the year ending June 30, 2017.

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

In July 2015, the FASB issued ASU 2015-11 Inventory (Topic 330): Simplifying the measurement of inventory. This pronouncement will be effective for the Company beginning with the year ending June 30, 2018.

In September 2015, the FASB issued ASU 2015-16, "Simplifying the Accounting for Measurement-Period Adjustments". ASU 2015-16 eliminates the requirement for an acquirer in a business combination to account for measurement-period adjustments retrospectively. ASU 2015-16 will be effective for the Company beginning with the quarter ending September 30, 2016. Since this standard is prospective, the impact of ASU 2015-16 on the Company's financial condition, results of operations and cash flows will depend upon the nature of any measurement period adjustments identified in future periods.

In November 2015, the FASB issued ASU 2015-17, "Balance Sheet Classification of Deferred Taxes" ("ASU 2015-17"), which will require entities to present all deferred tax liabilities and assets as noncurrent on the balance sheet instead of separating deferred taxes into current and noncurrent amounts. The standard will be effective for the Company beginning with the quarter ending September 30, 2017. Early application is permitted. The standard can be applied either prospectively to all deferred tax liabilities and assets or retrospectively to all periods presented.

2. EARNINGS PER SHARE CALCULATION

The calculation of basic earnings per share (“eps”) and diluted earnings per share is presented below:

	Three months ended						Six months ended
	December 31,						December 31,
($ in thousands, except per share data)	2015			2014			2015			2014

Numerator for basic earnings per share - Net loss available to common shareholders	$	(874	)	$	(261	)	$	(846	)	$	(654	)
Gain recorded for reduction in fair value of warrants*		-			-			-			-
Numerator for diluted earnings per share - Net loss available to common shareholders	$	(874	)	$	(261	)	$	(846	)	$	(654	)

Denominator for basic earnings per share - Weighted average shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199
Effect of dilutive potential common shares*		-			-			-			-
Denominator for diluted earnings per share - Adjusted weighted average shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199

Basic and diluted loss per share	$	(0.02	)	$	(0.01	)	$	(0.02	)	$	(0.02	)

* No adjustment necessary as the effects would be anti-dilutive.

Antidilutive shares excluded from the computation of average dilutive earnings per share were 289,619 and 141,279 for the three months ended December 31, 2015 and 2014, respectively and 346,855 and 142,037 for the six months ended December 31, 2015 and 2014, respectively.

3. FINANCE RECEIVABLES

Finance receivables consist of the following:

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)

Total finance receivables	$	3,938	$	4,639
Less current portion		1,503		941
Non-current portion of finance receivables	$	2,435	$	3,698

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

The Company collects monthly payments of its finance receivables from the customers’ transaction fund flow. Accordingly, as the fund flow from these customers’ transactions is sufficient to satisfy the amount due to the Company, the risk of loss is considered remote and the Company has not provided for an allowance for credit losses for finance receivables as of December 31, 2015 and June 30, 2015.

Credit Quality Indicators

As of December 31, 2015

(unaudited)

Credit risk profile based on payment activity:	December 31,		June 30,
	2015		2015
($ in thousands)	(unaudited)
Performing	$	3,885	$	4,619
Nonperforming		53		20
Total	$	3,938	$	4,639

Age Analysis of Past Due Finance Receivables

As of December 31, 2015

(unaudited)

	31 – 60		61 – 90		Greater than						Total
($ in thousands)	Days Past Due		Days Past Due		90 Days Past Due		Total Past Due		Current		Finance Receivables

QuickStart Leases	$	15	$	-	$	38	$	53	$	3,885	$	3,938

Age Analysis of Past Due Finance Receivables

As of June 30, 2015

	31 – 60		61 – 90		Greater than						Total
($ in thousands)	Days Past Due		Days Past Due		90 Days Past Due		Total Past Due		Current		Finance Receivables

QuickStart Leases	$	-	$	15	$	5	$	20	$	4,619	$	4,639

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

4. PROPERTY AND EQUIPMENT

Property and equipment, at cost, consist of the following:

		December 31, 2015
	Useful	(unaudited)
($'s in thousands)	Lives	Cost		Accumulated Depreciation			Net
Computer equipment and purchased software	3-7 years	$	4,858	$	(4,188	)	$	670
Property and equipment used for rental program	5 years		26,630		(16,611	)		10,019
Furniture and equipment	3-7 years		737		(599	)		138
Leasehold improvements	Lesser of		575		(546	)		29
	life or lease term
		$	32,800	$	(21,944	)	$	10,856

		June 30, 2015
($'s in thousands)	Useful Lives	Cost		Accumulated Depreciation			Net
Computer equipment and purchased software	3-7 years	$	4,670	$	(4,017	)	$	653
Property and equipment used for rental program	5 years		26,469		(14,476	)		11,993
Furniture and equipment	3-7 years		723		(572	)		151
Leasehold improvements	Lesser of		575		(503	)		72
	life or lease term
		$	32,437	$	(19,568	)	$	12,869

Assets under capital lease totaled approximately $2.2 million and $2.1 million as of December 31, 2015 and June 30, 2015, respectively. Capital lease amortization of approximately $46 thousand and $34 thousand is included in depreciation expense for the three-month periods ended December 31, 2015 and 2014, respectively. Capital lease amortization of approximately $139 thousand and $141 thousand is included in depreciation expense for the six-month periods ended December 31, 2015 and 2014, respectively.

5. GOODWILL AND INTANGIBLES

There was no amortization expense relating to acquired intangible assets during the three and six months ended December 31, 2015 and 2014, respectively. Intangible asset balances consisted of the following:

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Goodwill	$	7,663	$	7,663
Trademarks - Indefinite		432		432
Total	$	8,095	$	8,095

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

6. ACCRUED EXPENSES

Accrued expenses consist of the following:

	December 31,			June 30,
($ in thousands)	2015			2015
	(unaudited)
Accrued compensation and related sales commissions	$	869		$	673
Accrued professional fees		207			301
Accrued taxes and filing fees		430			505
Advanced customer billings		431			390
Accrued rent		30			75
Accrued other		175			213
		2,142			2,157
Less current portion		(2,116	)		(2,108	)
	$	26		$	49

7. LINE OF CREDIT

On July 10, 2012, the Company entered into a Loan and Security Agreement and other ancillary documents (the “Loan Agreement”) with a commercial bank (the “Bank”), which, as amended, provides for a secured line of credit of up to $7 million, secured by substantially all of the Company’s assets, until August 17, 2017. The outstanding balance of the amounts advanced under the line of credit will bear interest at 2% above the prime rate as published in The Wall Street Journal or five percent (5%), whichever is higher.

The Loan Agreement contains customary affirmative and negative covenants, including achieving a minimum Adjusted EBITDA and minimum liquidity, and customary events of default.

The balance due on the Line of Credit was $7.0 million and $4.0 million at December 31, 2015 and June 30, 2015, respectively. At December 31, 2015, there was nothing available under the Line of Credit.

	As of or for the Six Months Ended
	December 31,
($ in thousands)	2015			2014
Balance at period-end	$	7,000		$	4,000
Maximum amount outstanding at any month end	$	7,000		$	4,000
Average balance outstanding during the period	$	4,065		$	4,143
Weighted-average interest rate:
As of the period-end		5.50	%		5.25	%
Paid during the period		5.27	%		5.25	%

	As of or for the Three Months Ended
	December 31,
($ in thousands)	2015			2014
Balance at period-end	$	7,000		$	4,000
Maximum amount outstanding at any month end	$	7,000		$	5,000
Average balance outstanding during the period	$	4,130		$	3,500
Weighted-average interest rate:
As of the period-end		5.50	%		5.25	%
Paid during the period		5.29	%		5.25	%

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

7. LINE OF CREDIT (CONTINUED)

Interest expense on the line of credit was approximately $54 thousand and $38 thousand during each of the three months ended December 31, 2015 and 2014, respectively. Interest expense on the line of credit was approximately $108 thousand and $103 thousand during the six months ended December 31, 2015 and 2014, respectively.

8. LONG-TERM DEBT

CAPITAL LEASES

The Company periodically enters into capital lease obligations to finance certain office and network equipment for use in its daily operations. During the six-month period ended December 31, 2015 the Company entered into capital lease obligations of $35 thousand. The interest rates on these obligations were approximately 5.60%. The value of the acquired equipment is included in property and equipment and amortized accordingly.

OTHER LOAN AGREEMENTS

The Company periodically enters into other loan agreements to finance the purchase of various assets as needed, including computer equipment, insurance premiums, network equipment and software for use in its operations. During the six-month period ended December 31, 2015, the Company entered into loan agreements for $103 thousand. The interest rates on these obligations were approximately 5.27%. The value of these financed insurance premiums acquired is included in prepaid expenses and other assets and expensed accordingly.

ASSIGNMENT OF QUICKSTART LEASES

In February and May 2015, the Company assigned its interest in certain finance receivables (various sixty-month QuickStart leases) to third-party finance companies in exchange for cash and the assumption of financing obligations in the aggregate of $1.8 million and $304 thousand, respectively. These assignment transactions contain recourse provisions for the Company which requires the proceeds from the assignment to be treated as long-term debt. The financing obligations range in rate from 9.41% to 9.45%.

The balance of long-term debt as of December 31, 2015 and June 30, 2015 are shown in the table below.

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Capital lease obligations	$	288	$	338
Other loan agreements		46		-
Lease financing obligations		1,774		1,994
		2,108		2,332
Less current portion		524		478
	$	1,584	$	1,854

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

8. LONG-TERM DEBT (CONTINUED)

The maturities of long-term debt for each of the fiscal years following December 31, 2015 are as follows:

2016 (remaining six months)	$	284
2017		506
2018		481
2019		475
2020		358
Thereafter		4
	$	2,108

9. FAIR VALUE OF FINANCIAL INSTRUMENTS

In accordance with the fair value hierarchy described in Note 1, the following table shows the fair value of the Company’s financial instrument that is required to be measured at fair value as of December 31, 2015 and June 30, 2015:

($ in thousands)
December 31, 2015 (unaudited)	Level 1		Level 2		Level 3		Total

Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$	-	$	-	$	1,865	$	1,865

June 30, 2015	Level 1		Level 2		Level 3		Total

Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$	-	$	-	$	978	$	978

As of December 31, 2015 and June 30, 2015, the Company held no Level 1 or Level 2 financial instruments.

As of December 31, 2015 and June 30, 2015, the fair values of the Company’s Level 3 financial instrument totaled $1.865 million and $978 thousand, respectively. The Level 3 financial instrument consists of common stock warrants issued by the Company in March 2011, which include features requiring liability treatment of the warrants. The fair value of warrants issued in March 2011 to purchase 3.9 million shares of the Company’s common stock is based on valuations performed by an independent third party valuation firm. The fair value was determined using proprietary valuation models using the quality of the underlying securities of the warrants, restrictions on the warrants and security underlying the warrants, time restrictions and precedent sale transactions completed in the secondary market or in other private transactions. There were no transfers of assets or liabilities between level 1, level 2, or level 3 during the three and six months ended December 31, 2015 and 2014.

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

The following table summarizes the changes in fair value of the Company’s Level 3 financial instruments for the three and six months ended December 31, 2015 and 2014:

	Three months ended
($ in thousands)	December 31,
	2015			2014

Beginning balance	$	(635	)	$	(275	)
Gain due to change in fair value of warrant liabilities		(1,230	)		135
Ending balance	$	(1,865	)	$	(140	)

	Six months ended
($ in thousands)	December 31,
	2015			2014

Beginning balance	$	(978	)	$	(585	)
Gain due to change in fair value of warrant liabilities		(887	)		445
Ending balance	$	(1,865	)	$	(140	)

10. WARRANTS

During the six months ended December 31, 2015, warrants were exercised at $2.6058 per share resulting in the issuance of 11,000 shares of common stock with proceeds of $29 thousand. There were no exercises, issuances or expiration of warrants during the six months ended December 31, 2014. There have been no new warrants issued since January 2013.

Warrant activity for the three and six-month period ended December 31, 2015 was as follows:

	Warrants
Outstanding at June 30, 2015		4,309,000
Issued		-
Exercised		(11,000	)
Expired		-
Outstanding at September 30, 2015		4,298,000
Issued		-
Exercised		-
Expired		-
Outstanding at December 31, 2015		4,298,000

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

11. INCOME TAXES

For the three and six months ended December 31, 2015, income tax provisions of $154 thousand and $181 thousand, respectively, (substantially all deferred income taxes) were recorded. The provisions consist of the tax effect of the change in the fair value of warrant liabilities which was treated discretely, offset by a tax benefit based upon loss before provision before income taxes using an estimated annual effective income tax rate of 41% for the fiscal year ending June 30, 2016.

For the three and six months ended December 31, 2014, income tax provisions of $402 thousand and $42 thousand, respectively, (substantially all deferred income taxes) were recorded; of those amounts, $395 thousand was due to the decrease in the applicable tax rate utilized to tax affect the deferred tax assets that was caused by a state income tax law change. The remaining provision (benefit) of $7 thousand and $(353) thousand for the three and six months ended December 31, 2014, respectively, was based upon income (loss) before provision for income taxes using an estimated annual effective income tax rate of 51% for the fiscal year ending June 30, 2015 and a (benefit) for the tax effect of the change in the fair value of warrant liabilities which was treated discretely.

12. STOCK BASED COMPENSATION PLANS

STOCK OPTIONS

The fair value of each option granted is estimated on the date of the grant using the Black-Scholes option pricing model with the following weighted-average assumptions used for options granted during:

	Six months ended
	December 31,
	2015		2014
Expected volatility		63-66%		79%
Expected life		4 - 4.5 years		7 years
Expected dividends		0.00%		0.00%
Risk-free interest rate		1.34-1.49%		2.04%

Stock based compensation related to stock options for the six months ended December 31, 2015 and 2014 was $207 thousand and $154 thousand, respectively. Unrecognized compensation related to stock option grants as of December 31, 2015 was $189 thousand.

Changes in outstanding stock options for the three months ended December 31, 2015 and 2014 consisted of the following:

	For the three months ended December 31,
	2015						2014
	Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value		Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Options outstanding, beginning of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33
Granted		-	$	-	$	-		-	$	-	$	-
Forfeited		-	$	-	$	-		-	$	-	$	-
Expired		-	$	-	$	-		-	$	-	$	-
Exercised		-	$	-	$	-		-	$	-	$	-
Options outstanding, end of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

Changes in outstanding stock options for the six months ended December 31, 2015 and 2014 consisted of the following:

	For the six months ended December 31,
	2015						2014
	Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value		Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Options outstanding, beginning of period		538,888	$	1.86	$	1.33		120,000	$	2.05	$	1.49
Granted		119,586	$	3.38	$	1.77		328,888	$	1.80	$	1.27
Forfeited		-	$	-	$	-		-	$	-	$	-
Expired		-	$	-	$	-		-	$	-	$	-
Exercised		-	$	-	$	-		-	$	-	$	-
Options outstanding, end of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33

Changes in unvested stock options for the three months ended December 31, 2015 and 2014 consisted of the following:

	For the three months ended December 31,
	2015					2014
	Options			Weighted Average Grant Date Fair Value		Options		Weighted Average Grant Date Fair Value
Unvested options, beginning of period		456,251		$	1.46		448,888	$	1.33
Granted		-		$	-		-	$	-
Vested		(60,000	)	$	1.27		-	$	-
Forfeited		-		$	-		-	$	-
Unvested options, end of period		396,251		$	1.49		448,888	$	1.33

Changes in unvested stock options for the six months ended December 31, 2015 and 2014 consisted of the following:

	For the six months ended December 31,
	2015					2014
	Options			Weighted Average Grant Date Fair Value		Options		Weighted Average Grant Date Fair Value
Unvested options, beginning of period		505,553		$	1.32		120,000	$	1.49
Granted		119,586		$	1.77		328,888	$	1.27
Vested		(228,888	)	$	1.27		-	$	-
Forfeited		-		$	-		-	$	-
Unvested options, end of period		396,251		$	1.49		448,888	$	1.33

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

Exercise prices of stock options outstanding as of December 31 and June 30, 2015 consisted of the following:

	December 31, 2015				June 30, 2015
	(unaudited)
Range of Exercise Prices	Options Outstanding		Options Exercisable		Options Outstanding		Options Exercisable
$1.62 to $1.68		75,000		-		75,000		-
$1.80		328,888		228,888		328,888		-
$2.05		100,000		33,335		100,000		33,335
$2.09		10,000		-		10,000		-
$2.75		25,000		-		25,000		-
$3.38		119,586		-		-		-
		658,474		262,223		538,888		33,335

	December 31, 2015				June 30, 2015
	(unaudited)
($ in thousands, except per share price and number of options)	Options Outstanding		Options Exercisable		Options Outstanding		Options Exercisable
Number of stock options		658,474		262,223		538,888		33,335
Weighted average exercise price	$	2.14	$	1.83	$	1.86	$	2.05
Aggregate intrinsic value	$	619	$	328	$	451	$	22
Weighted average contractual life		5.86		5.63		6.21		5.97
Share price	$	3.08	$	3.08	$	2.70	$	2.70

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

STOCK GRANTS

The Company’s nonvested common shares as of December 31, 2015, and changes during the period then ended consisted of the following:

				Weighted-Average
				Grant-Date
	Shares			Fair Value

Nonvested at June 30, 2015		18,604		$	1.88
Granted		131,558			3.04
Vested		(21,664	)		2.70
Nonvested at September 30, 2015		128,498			2.97
Granted		-			-
Vested		(7,396	)		3.38
Nonvested at December 31, 2015		121,102		$	2.94

13. PREFERRED STOCK

The authorized Preferred Stock may be issued from time to time in one or more series, each series with such rights, preferences or restrictions as determined by the Board of Directors. As of December 31, 2015 each share of Series A Preferred Stock is convertible into 0.194 of a share of Common Stock and each share of Series A Preferred Stock is entitled to 0.194 of a vote on all matters on which the holders of Common Stock are entitled to vote. Series A Preferred Stock provides for an annual cumulative dividend of $1.50 per share, payable when, as and if declared by the Board of Directors, to the shareholders of record in equal parts on February 1 and August 1 of each year. Any and all accumulated and unpaid cash dividends on the Series A Preferred Stock must be declared and paid prior to the declaration and payment of any dividends on the Common Stock.

The Series A Preferred Stock may be called for redemption at the option of the Board of Directors for a price of $11.00 per share plus payment of all accrued and unpaid dividends. No such redemption has occurred as of December 31, 2015. In the event of any liquidation as defined in the Company’s Articles of Incorporation, the holders of shares of Series A Preferred Stock issued shall be entitled to receive $10.00 for each outstanding share plus all cumulative unpaid dividends. If funds are insufficient for this distribution, the assets available will be distributed ratably among the preferred shareholders. The Series A Preferred Stock liquidation preference as of December 31, 2015 and June 30, 2015 is as follows:

($ in thousands)	December 31,		June 30,
	2015		2015
	(unaudited)
Shares outstanding at $10.00 per share	$	4,430	$	4,430
Cumulative unpaid dividends		13,257		12,925
	$	17,687	$	17,355

Cumulative unpaid dividends are convertible into common shares at $1,000 per common share at the option of the shareholder. During the three and six months ended December 31, 2015 and 2014, no shares of Preferred Stock nor cumulative preferred dividends were converted into shares of common stock.

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

14. RETIREMENT PLAN

The Company’s 401(k) Plan (the “Retirement Plan”) allows employees who have completed six months of service to make voluntary contributions up to a maximum of 100% of their annual compensation, as defined in the Retirement Plan and subject to IRS limitations. The Company may, in its discretion, make a matching contribution, a profit sharing contribution, a qualified non-elective contribution, and/or a safe harbor 401(k) contribution to the Retirement Plan. The Company must make an annual election at the beginning of the plan year as to whether it will make a safe harbor contribution to the plan. For the plan year ending June 30, 2016, the Company has elected to make safe harbor matching contributions of 100% of the participant’s first 3% and 50% of the next 2% of compensation deferred into the Retirement Plan. The Company’s safe harbor contributions for the three months ended December 31, 2015 and 2014 approximated $49 thousand and $41 thousand, respectively. The Company’s safe harbor contributions for the six months ended December 31, 2015 and 2014 approximated $103 thousand and $88 thousand, respectively.

15. RELATED PARTY TRANSACTIONS

There were no related party transactions during the three or six-month periods ended December 31, 2015 and 2014.

16. COMMITMENTS AND CONTINGENCIES

SALE AND LEASEBACK TRANSACTIONS

In June 2014 and through the three months ended September 30, 2014, the Company and a third party finance company, entered into Sale Leaseback Agreements (the “Sale Leaseback Agreements” or a “Sale Leaseback Agreement”) pursuant to which a third-party finance company purchased ePort equipment owned by the Company and used by the Company in its JumpStart Program.

Upon the completion of the sale under these agreements, the Company computed a gain on the sale of its ePort equipment, which is deferred and is amortized in proportion to the related gross rental charged to expense over the lease terms in accordance with the FASB topic ASC 840-40, “Sale Leaseback Transactions”. The computed gain on the sale is recognized ratably over the 36-month term and charged as a reduction to the Company’s JumpStart rent expense included in costs of services in the Company’s Consolidated Statement of Operations. The Company is accounting for the Sale Leaseback as an operating lease and is obligated to pay to the finance company a base monthly rental for this equipment during the 36-month lease term.

The following table summarizes the changes in deferred gain from the sale-leaseback transactions:

	Three months ended
($ in thousands)	December 31,
	2015			2014
Beginning balance	$	1,545		$	2,407
Gain on sale of rental equipment		-			-
Recognition of deferred gain		(215	)		(215	)
Ending balance		1,330			2,192
Less current portion		860			860
Non-current portion of deferred gain	$	470		$	1,332

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

16. COMMITMENTS AND CONTINGENCIES (CONTINUED)

	Six months ended
($ in thousands)	December 31,
	2015			2014
Beginning balance	$	1,760		$	1,143
Gain on sale of rental equipment		-			1,452
Recognition of deferred gain		(430	)		(403	)
Ending balance		1,330			2,192
Less current portion		860			860
Non-current portion of deferred gain	$	470		$	1,332

LITIGATION

From time to time, the Company is involved in various legal proceedings arising during the normal course of business which, in the opinion of the management of the Company, will not have a material adverse effect on the Company’s financial position and results of operations or cash flows.

On January 26, 2015, Universal Clearing Solutions, LLC (“Universal Clearing”), a former non-vending customer of the Company, filed a complaint against the Company in the United States District Court for the District of Arizona. On April 10, 2015, Universal Clearing filed an amended complaint, and on June 19, 2015, Universal Clearing filed a second amended complaint, which alleged causes of action against the Company for breach of contract, breach of fiduciary duty, and defamation. On July 24, 2015, the Company filed an answer to the defamation count of the complaint denying the allegations, and filed a motion to dismiss the remaining counts. On January 29, 2016, the Court granted the Company's motion, and dismissed the breach of contract and breach of fiduciary duty claims against the Company. The Company does not believe that the remaining defamation count of the complaint has merit or represents a material legal proceeding, and intends to vigorously defend against the claim.

On July 24, 2015, the Company filed a counterclaim against Universal Clearing seeking damages of approximately $680 thousand which were incurred by the Company in connection with chargebacks relating to Universal Clearing’s sub-merchants which had been boarded on the Company’s service. The counterclaim alleges that Universal Clearing is responsible under the agreement for these chargebacks, and Universal Clearing misrepresented to the Company the business practices and other matters relating to these sub-merchants. On August 17, 2015, Universal Clearing filed an answer to the counterclaim denying that it was responsible for the chargebacks or had made any misrepresentations.

On August 7, 2015, the Company filed a third party complaint in the pending action against Steven Juliver, the manager of Universal Clearing, as well as against Universal Tranware, LLC, and Secureswype, LLC, entities affiliated with Universal Clearing. The third-party complaint sets forth, among other things, causes of action for fraud and breach of contract, and seeks to recover from these defendants the chargebacks relating to Universal Clearing’s sub-merchants described above. On September 14, 2015, the third party defendants filed a motion to dismiss the third party complaint and on January 29, 2016, the court denied the motion to dismiss the fraud and breach of contract claims. The Company intends to vigorously pursue its claims for damages set forth in the counterclaim and third party complaint.

On October 1, 2015, a purported class action complaint was filed in the United States District Court for the Eastern District of Pennsylvania by Steven P. Messner, individually and on behalf of all others similarly situated, against the Company and its executive officers, alleging violations under the Securities Exchange Act of 1934. The lawsuit was filed on behalf of a purported class of investors who purchased or otherwise acquired securities of the Company between September 29, 2014 through September 29, 2015. The complaint alleges that the defendants made materially false and misleading statements, relating to, among other things, the failure to identify a large number of doubtful small balance accounts. The complaint seeks certification as a class action and unspecified damages including attorneys’ fees and other costs. On December 15, 2015, the court appointed a lead plaintiff, and on January 18, 2016, the plaintiff filed an amended complaint that set forth the same causes of action and requested substantially the same relief as the original complaint. On February 1, 2016, the Company filed a motion to dismiss the amended complaint alleging, among other things, the amended complaint does not satisfy the applicable pleading standards under the Private Securities Litigation Reform Act. The Court has not yet ruled on the motion to dismiss. Although the ultimate outcome of litigation cannot be predicted with certainty, the Company believes that this lawsuit is without merit and intends to vigorously defend against the action.

USA Technologies, Inc.
Notes to Consolidated Financial Statements
(Unaudited)

17. SUBSEQUENT EVENTS

On January 15, 2016, the Company entered into an Asset Purchase Agreement with VendScreen, Inc. (“VendScreen”) pursuant to which the Company purchased substantially all of the assets (the “Purchased Assets”) and assumed certain liabilities of VendScreen. VendScreen was in the business of developing vending industry cashless payment technology, including an interactive media, content delivery system for the self-service vending market.

Pursuant to the Asset Purchase Agreement, the Company paid VendScreen the sum of approximately $5.6 million at closing for the Purchased Assets. The Purchased Assets include all of VendScreen’s intellectual property (including software, patents, domain names, and copyrights), inventory, customer agreements, goodwill, and certain accounts receivable. The Company assumed the lease agreement for the offices of VendScreen located in Portland, Oregon, which, subject to extension options, expires on September 30, 2016. At the time of closing, the employees of VendScreen became employees of or consultants to the Company. The Company and VendScreen also entered into a Transitional Services Agreement pursuant to which VendScreen may provide services to the Company following the closing and under which the Company will pay to VendScreen the sum of $250 thousand.

In connection with the Asset Purchase Agreement, on January 15, 2016, the Company and Avidbank Corporate Finance, a division of Avidbank (the “Bank”), entered into a Fifteenth Amendment (the “Amendment”) to the Loan and Security Agreement (as amended, the “Loan Agreement”) previously entered into between them. The Loan Agreement provided for a secured asset-based revolving line of credit facility (the “Line of Credit”) of up to $7.5 million.

Pursuant to the Amendment, and as required by the Loan Agreement, the Bank consented to the purchase by the Company of substantially all of the assets of VendScreen. The Bank also made a three-year term loan to the Company in the principal amount of $3.0 million (the “Term Loan”). The Term Loan was used by the Company to repay to the Bank an advance that had been made to the Company under the Line of Credit in December 2015, and which had been used by the Company to pay for the Purchased Assets. The Term Loan provides that interest only is payable monthly during year one, interest and principal is payable monthly during years two and three, and all outstanding principal and accrued interest is due and payable on the third anniversary of the Term Loan. The Term Loan bears interest at an annual rate equal to 1.75% above the prime rate as published from time to time by The Wall Street Journal, or five percent (5%), whichever is higher. The Amendment also increases the amount available under the Line of Credit to $7.5 million less the amount then outstanding under the Term Loan. The Amendment amended the definition of Adjusted EBITDA set forth in the Loan Agreement to exclude the one-time costs and expenses incurred or accrued by the Company in connection with the purchase of VendScreen.

On January 22, 2016, the Company and J. Duncan Smith entered into a Separation Agreement and Release pursuant to which, Mr. Smith resigned as CFO of the Company, effective January 22, 2016.

On January 27, 2016, the Company entered into a letter agreement with Leland P. Maxwell pursuant to which he will serve as the Company’s interim CFO commencing January 28, 2016 through September 30, 2016. The letter agreement provides that Mr. Maxwell will receive monthly compensation of $23 thousand, and will be an independent contractor to the Company. Mr. Maxwell will also participate in the Fiscal Year 2016 Management Incentive Plan of the Company, and would receive a cash bonus equal to 50% of the compensation received by him from the Company during the fiscal year if the Company achieves certain annual financial goals during and for the entire fiscal year.

PART I

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Forward-Looking Statements

This Form 10-Q contains certain forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, regarding, among other things, the anticipated financial and operating results of the Company. For this purpose, forward-looking statements are any statements contained herein that are not statements of historical fact and include, but are not limited to, those preceded by or that include the words, “estimate,” “could,” “should,” “would,” “likely,” “may,” “will,” “plan,” “intend,” “believes,” “expects,” “anticipates,” “projected,” or similar expressions. Those statements are subject to known and unknown risks, uncertainties and other factors that could cause the actual results to differ materially from those contemplated by the statements. The forward-looking information is based on various factors and was derived using numerous assumptions. Important factors that could cause the Company’s actual results to differ materially from those projected, include, for example:

●

general economic, market or business conditions;

●

the ability of the Company to raise funds in the future through sales of securities or debt financing in order to sustain its operations if an unexpected or unusual event would occur;

●

the ability of the Company to compete with its competitors to obtain market share;

●

whether the Company’s current or future customers purchase, lease, rent or utilize ePort devices or our other products in the future at levels currently anticipated by our Company;

●

whether the Company’s customers continue to utilize the Company’s transaction processing and related services, as our customer agreements are generally cancelable by the customer on thirty to sixty days’ notice;

●

the ability of the Company to satisfy its trade obligations included in accounts payable and accrued expenses;

●

the ability of a sufficient number of our customers to utilize third party leasing companies under our QuickStart program in order to continue to significantly reduce net cash used in operating activities;

●

the incurrence by us of any unanticipated or unusual non-operating expenses which would require us to divert our cash resources from achieving our business plan;

●

the ability of the Company to predict or estimate its future quarterly or annual revenues and expenses given the developing and unpredictable market for its products;

●

the ability of the Company to retain key customers from whom a significant portion of its revenues are derived;

●

the ability of a key customer to reduce or delay purchasing products from the Company;

●

the ability of the Company to obtain widespread commercial acceptance of its products and service offerings such as ePort QuickConnect, mobile payment and loyalty programs;

●

whether any patents issued to the Company will provide the Company with any competitive advantages or adequate protection for its products, or would be challenged, invalidated or circumvented by others;

●

the ability of our products and services to avoid unauthorized hacking or credit card fraud;

●

whether our ongoing remediation of the material weakness that we identified in our internal controls over financial reporting, and which was reflected in our annual report on Form 10-K for the fiscal year ended June 30, 2015, would be effective;

●

whether we experience additional material weaknesses in our internal controls over financial reporting in the future, and are not able to accurately or timely report our financial condition or results of operations;

●

whether our suppliers would increase their prices, reduce their output or change their terms of sale; and

●

the ability of the Company to operate without infringing the intellectual property rights of others.

Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance, or achievements. Actual results or business conditions may differ materially from those projected or suggested in forward-looking statements as a result of various factors including, but not limited to, those described above. We cannot assure you that we have identified all the factors that create uncertainties. Moreover, new risks emerge from time to time and it is not possible for our management to predict all risks, nor can we assess the impact of all risks on our business or the extent to which any risk, or combination of risks, may cause actual results to differ from those contained in any forward-looking statements. Readers should not place undue reliance on forward-looking statements.

Any forward-looking statement made by us in this Form 10-Q speaks only as of the date of this Form 10-Q. Unless required by law, we undertake no obligation to publicly revise any forward-looking statement to reflect circumstances or events after the date of this Form 10-Q or to reflect the occurrence of unanticipated events.

OVERVIEW OF THE BUSINESS

USA Technologies, Inc. provides wireless networking, cashless transactions, asset monitoring, and other value-added services principally to the small ticket, unattended Point of Sale (“POS”) market. Our ePort® technology can be installed and/or embedded into everyday devices such as vending machines, a variety of kiosks, amusement, commercial laundry, kiosk and smartphones via our ePort Mobile™ solution. Our associated service, ePort Connect®, is a PCI-compliant, comprehensive service that includes simplified credit/debit card processing and support, consumer engagement services as well as telemetry, Internet of Things (“IoT”), and machine-to-machine (“M2M”) services, including the ability to remotely monitor, control and report on the results of distributed assets containing our electronic payment solutions.

The Company generates revenue in multiple ways. During fiscal year 2015, we derived approximately 75% of our revenues from recurring license and transaction fees related to our ePort Connect service and approximately 25% of our revenue from equipment sales. Connections to our service stem from the sale or lease of our POS electronic payment devices or certified payment software or the servicing of similar third-party installed POS terminals. Connections to the ePort Connect service are the most significant driver of the Company’s revenues, particularly the recurring revenues from license and transaction fees. Customers can obtain POS electronic payment devices from us in the following ways:

●

Purchasing devices directly from the Company or one of its authorized resellers;

●

Leasing devices under the Company’s QuickStart Program, which are non-cancellable sixty month sales-type leases, through an unrelated equipment leasing company or directly from the Company; and

●

Renting devices under the Company’s JumpStart Program, which are cancellable month-to-month operating leases.

OVERVIEW OF THE COMPANY

Incorporated in 1992, USA Technologies, Inc. has been helping customers in self-serve retail, traditionally cash-based industries, seamlessly make the transition to cashless payment. Highlights of the Company are below:

Over 71 employees with its headquarters in Malvern, Pennsylvania as of December 31, 2015. On January 15, 2016, as a result of the acquisition of VendScreen, 12 additional employees were added.

Over 10,600 customers and 369,000 connections to our service

Three direct sales teams at the national, regional, and local customer-level and a growing number of OEMs and national distribution partners

78 United States and foreign patents are in force

The Company’s fiscal year ends June 30^th

The Company has traded on the NASDAQ under the symbol “USAT” since 2007

The Company has deferred tax assets of approximately $27 million resulting from a series of operating loss carry forwards that may be available to offset future taxable income from federal income taxes over the next five or more years.

THE MARKET WE SERVE

We believe our growing customer base is indicative of a broadening adoption and acceptance of cashless payments in the industries we serve. We estimate the United States market generates over $120 billion in annual cashless transaction revenues, representing 13-15 million potential connections in the self-serve retail market. Included in the self-service retail market is the Company’s largest market segment, vending. This supports the Company’s position in the market and opportunities for growth.

Additionally, management estimates that the Company’s existing customer base controls over 2.0 million potential connections. The Company views the total installed base of machines managed by its customers that have yet to transition to cashless payment, as a key strategic opportunity for future growth in connections.

CRITICAL ACCOUNTING POLICIES

Our condensed consolidated financial statements are prepared applying certain critical accounting policies. The SEC defines “critical accounting policies” as those that require application of management’s most difficult, subjective, or complex judgments. Critical accounting policies require numerous estimates and strategic or economic assumptions that may prove inaccurate or subject to variations and may significantly affect our reported results and financial position for the period or in future periods. Changes in underlying factors, assumptions, or estimates in any of these areas could have a material impact on our future financial condition and results of operations. Our financial statements are prepared in accordance with U.S. GAAP, and they conform to general practices in our industry. We apply critical accounting policies consistently from period to period and intend that any change in methodology occur in an appropriate manner. Accounting policies currently deemed critical are listed below:

Revenue Recognition

Revenue from the sale or QuickStart lease of equipment is recognized on the terms of freight-on-board shipping point. Activation fee revenue is recognized when the Company’s cashless payment device is initially activated for use on the Company network. Transaction processing revenue is recognized upon the usage of the Company’s cashless payment and control network. License fees for access to the Company’s devices and network services are recognized on a monthly basis. In all cases, revenue is only recognized when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable, and collection of the resulting receivable is reasonably assured. The Company estimates an allowance for product returns at the date of sale and license and transaction fee refunds on a monthly basis.

Long Lived Assets

In accordance with ASC 360, “Impairment or Disposal of Long-Lived Assets”, the Company reviews its definite lived long-lived assets whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. If the carrying amount of an asset or group of assets exceeds its net realizable value, the asset will be written down to its fair value. In the period when the plan of sale criteria of ASC 360 are met, definite lived long-lived assets are reported as held for sale, depreciation and amortization cease, and the assets are reported at the lower of carrying value or fair value less costs to sell.

Goodwill and Intangible Assets

The Company trademarks with an indefinite economic life are not being amortized. The trademarks, not subject to amortization, are related to the EnergyMiser asset group and consist of four trademarks. The Company tests indefinite-lived intangible assets for impairment using a two-step process. The first step screens for potential impairment, while the second step measures the amount of impairment. The Company uses a relief from royalty analysis to complete the first step in this process. Testing for impairment is to be done at least annually and at other times if events or circumstances arise that indicate that impairment may have occurred. The Company has selected April 1 as its annual test date for its indefinite-lived intangible assets.

Patents and trademarks, with an estimated economic life, are carried at cost less accumulated amortization, which is calculated on a straight-line basis over their estimated economic life. The Company reviews intangibles, subject to amortization, for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.

Allowance for Doubtful Accounts

The allowance is determined through an analysis of various factors including the aging of accounts receivable, the strength of the relationship with the customer, the capacity of the customer transaction fund flow to satisfy the amount due from the customer, an assessment of collection costs and other factors. The allowance for doubtful accounts receivable is management’s best estimate as of the respective reporting period. If the factors described above were to deteriorate, additional amounts may need to be added to the allowance.

Software Development Costs

HIGHLIGHTS FOR THE THREE AND SIX MONTHS ENDED DECEMBER 31, 2015 INCLUDE:

	As of and for the three months ended
	December 31,
($ in thousands)	2015			2014			$/# Change			% Change

Total revenues	$	18,503		$	12,822		$	5,681			44.3	%
License and transaction revenue	$	13,674		$	10,480		$	3,194			30.5	%
License and transaction gross profit	$	4,607		$	3,322		$	1,285			38.7	%
License and transaction margin		33.7	%		31.7	%		2	%		6.3	%
Connections		369,000			288,000			81,000			28.1	%
Customers		10,625			8,450			2,175			25.7	%
Adjusted EBITDA	$	2,260		$	1,681		$	579			34.4	%
Non-GAAP net income (loss)	$	686		$	6		$	680			11,333.3	%
Free cash flow (use of cash)	$	507		$	(3,039	)	$	3,546			116.7	%

	As of and for the six months ended
	December 31,
($ in thousands)	2015			2014			$/# Change			% Change

Total revenues	$	35,103		$	25,074		$	10,029			40.0	%
License and transaction revenue	$	26,599		$	20,636		$	5,963			28.9	%
License and transaction gross profit	$	8,827		$	6,227		$	2,600			41.8	%
License and transaction margin		33.2	%		30.2	%		3	%		10.0	%
Adjusted EBITDA	$	4,011		$	2,627		$	1,384			52.7	%
Non-GAAP net income (loss)	$	747		$	(372	)	$	1,119			300.8	%
Free cash flow (use of cash)	$	869		$	(6,086	)	$	6,955			114.3	%

TRENDING QUARTERLY FINANCIAL DATA

The following tables show certain financial and non-financial data over a five-quarter period that management believes give readers insight into certain trends and relationships about the Company’s financial performance.

Table 1: Five Quarters of Select Key Performance Indicators

	Three months ended
(unaudited)	December 31,			September 30,			June 30,			March 31,			December 31,
	2015			2015			2015			2015			2014
Connections:
Gross New Connections		24,000			20,000			34,000			24,000			14,000
% from Existing Customer Base		89	%		86	%		89	%		82	%		82	%
Net New Connections		20,000			16,000			31,000			14,000			12,000
Total Connections		369,000			349,000			333,000			302,000			288,000

Customers:
New Customers Added		350			675			675			475			550
Total Customers		10,625			10,275			9,600			8,925			8,450

Volumes:
Total Number of Transactions (millions)		76.0			68.8			62.2			54.8			51.0
Transaction Volume ($millions)	$	138.0		$	126.4		$	112.8		$	97.7		$	89.3

Financing Structure of Connections:
JumpStart		10.1	%		10.2	%		6.0	%		11.3	%		14.4	%
QuickStart & All Others *		89.9	%		89.8	%		94.0	%		88.7	%		85.6	%
Total		100.0	%		100.0	%		100.0	%		100.0	%		100.0	%

*Includes credit sales with standard trade receivable terms

Highlights of USAT’s connections for the quarter ended December 31, 2015 include:

●

20,000 net new connections to our ePort Connect service in the quarter, compared to 12,000 net connections added in the same quarter last year, an increase of 8,000, or 67%;

●

369,000 connections to the ePort Connect service compared to the same quarter last year of approximately 288,000 connections, an increase of 81,000 connections, or 28%;

●

USAT has shifted from providing financing for the customer’s equipment purchases through month-to-month agreements under the JumpStart rental program, to using outside leasing companies through the QuickStart program with sixty month terms. This shift to QuickStart provides for an upfront payment by the leasing companies for the equipment which significantly improves the Company’s free cash flow**. It should be noted that the Company may hold QuickStart leases as finance receivables for customers that are not able to obtain third party leasing arrangements.

**Free cash flow is defined as the Company’s cash flow from operating activities less cash used for purchases of property for the JumpStart rental program.

Table 2: Quarter Ended December 31, 2015 compared to Quarter Ended December 31, 2014

($ in thousands, except share and per share data)	For the three months ended December 31,
(unaudited)	2015			% of Sales			2014			% of Sales			Change			% Change

Revenues:
License and transaction fees	$	13,674			73.9	%	$	10,480			81.7	%	$	3,194			30.5	%
Equipment sales		4,829			26.1	%		2,342			18.3	%		2,487			106.2	%
Total revenues		18,503			100.0	%		12,822			100.0	%		5,681			44.3	%

Costs of sales/revenues:
Cost of services		9,067			66.3	%		7,158			68.3	%		1,909			26.7	%
Cost of equipment		3,953			81.9	%		1,930			82.4	%		2,023			104.8	%
Total costs of sales/revenues		13,020			70.4	%		9,088			70.9	%		3,932			43.3	%

Gross profit:
License and transaction fees		4,607			33.7	%		3,322			31.7	%		1,285			38.7	%
Equipment sales		876			18.1	%		412			17.6	%		464			112.6	%
Total gross profit		5,483			29.6	%		3,734			29.1	%		1,749			46.8	%

Operating expenses:
Selling, general and administrative		4,762			25.7	%		3,531			27.5	%		1,231			34.9	%
Depreciation		127			0.7	%		152			1.2	%		(25	)		-16.4	%
Total operating expenses		4,889			26.4	%		3,683			28.7	%		1,206			32.7	%
Operating income		594			3.2	%		51			0.4	%		543			1064.7	%

Other income (expense):
Interest income		20			0.1	%		4			0.0	%		16			400.0	%
Interest expense		(104	)		-0.6	%		(49	)		-0.4	%		(55	)		112.2	%
Change in fair value of warrant liabilities		(1,230	)		-6.6	%		135			1.1	%		(1,365	)		-1011.1	%
Total other income (expense), net		(1,314	)		-7.1	%		90			0.7	%		(1,404	)		-1560.0	%

Income (loss) before provision for income taxes		(720	)		-3.9	%		141			1.1	%		(861	)		-610.6	%
Provision for income taxes		(154	)					(402	)					248			-61.7	%

Net loss		(874	)		-4.7	%		(261	)		-2.0	%		(613	)		234.9	%
Cumulative preferred dividends		-			0.0	%		-			0.0	%		-			0.0	%
Net loss applicable to common shares	$	(874	)		-4.7	%	$	(261	)		-2.0	%	$	(613	)		234.9	%
Net loss per common share - basic and diluted	$	(0.02	)				$	(0.01	)				$	(0.01	)		100.0	%
Basic and diluted weighted average number of common shares outstanding		35,828,776						35,657,519						171,257			0.5	%

Adjusted EBITDA	$	2,260			12.2	%	$	1,681			13.1	%	$	579			34.4	%

Non-GAAP net income (loss) applicable to common shares	$	686			3.7	%	$	6			0.0	%	$	680			11,333.3	%

Total connections at period-end		369,000						288,000
Net new connections in period		20,000						12,000

Table 3: Six Months Ended December 31, 2015 compared to the Six Months Ended December 31, 2014

($ in thousands, except share and per share data)	For the six months ended December 31,
(unaudited)	2015			% of Sales			2014			% of Sales			Change			% Change

Revenues:
License and transaction fees	$	26,599			75.8	%	$	20,636			82.3	%	$	5,963			28.9	%
Equipment sales		8,504			24.2	%		4,438			17.7	%		4,066			91.6	%
Total revenues		35,103			100.0	%		25,074			100.0	%		10,029			40.0	%

Costs of sales/revenues:
Cost of services		17,772			66.8	%		14,409			69.8	%		3,363			23.3	%
Cost of equipment		6,801			80.0	%		3,796			85.5	%		3,005			79.2	%
Total costs of sales/revenues		24,573			70.0	%		18,205			72.6	%		6,368			35.0	%

Gross profit:
License and transaction fees		8,827			33.2	%		6,227			30.2	%		2,600			41.8	%
Equipment sales		1,703			20.0	%		642			14.5	%		1,061			165.3	%
Total gross profit		10,530			30.0	%		6,869			27.4	%		3,661			53.3	%

Operating expenses:
Selling, general and administrative		9,558			27.2	%		7,163			28.6	%		2,395			33.4	%
Depreciation		266			0.8	%		321			1.3	%		(55	)		-17.1	%
Total operating expenses		9,824			28.0	%		7,484			29.8	%		2,340			31.3	%
Operating income (loss)		706			2.0	%		(615	)		-2.5	%		1,321			-214.8	%

Other income (expense):
Interest income		71			0.2	%		14			0.1	%		57			407.1	%
Interest expense		(223	)		-0.6	%		(124	)		-0.5	%		(99	)		79.8	%
Change in fair value of warrant liabilities		(887	)		-2.5	%		445			1.8	%		(1,332	)		-299.3	%
Total other income (expense), net		(1,039	)		-3.0	%		335			1.3	%		(1,374	)		-410.1	%

(Loss) before provision for income taxes		(333	)		-0.9	%		(280	)		-1.1	%		(53	)		18.9	%
Provision for income taxes		(181	)					(42	)					(139	)		331.0	%

Net loss		(514	)		-1.5	%		(322	)		-1.3	%		(192	)		59.6	%
Cumulative preferred dividends		(332	)		-0.9	%		(332	)		-1.3	%		-			0.0	%
Net loss applicable to common shares	$	(846	)		-2.4	%	$	(654	)		-2.6	%	$	(192	)		29.4	%
Net loss per common share - basic and diluted	$	(0.02	)				$	(0.02	)				$	-			0.0	%
Basic and diluted weighted average number of common shares outstanding		35,808,488						35,625,199						183,289			0.5	%

Adjusted EBITDA	$	4,011			11.4	%	$	2,627			20.5	%	$	1,384			52.7	%

Non-GAAP net income (loss) applicable to common shares	$	415			1.2	%	$	(704	)		-5.5	%	$	1,119			158.9	%

Total connections at period-end		369,000						288,000
Net new connections in period		36,000						22,000

Revenue. The increase in net new connections of approximately 20,000 for the three-month period ended December 31, 2015 compared to approximately 12,000 in the same period last year represents an increase of 66.7%. The increase in net new connections of 36,000 for the six-month period ended December 31, 2015 compared to 22,000 for the same period last year represents an increase of 63.6%. The Company’s total connections have grown to 369,000 at December 31, 2015 compared to 288,000 at December 31, 2014, or a 28.1% increase year-over-year. The increase in total connections is driving the growth in license and transaction fees of 30.5% quarter-over-quarter and 28.9% year-over-year.

Gross Margin. Equipment gross margins have expanded from 17.6% for the three-month period ended December 31, 2014 to 18.1% for the three-month period ended December 31, 2015. Equipment gross margins have expanded from 14.5% for the six-month period ended December 31, 2014 to 20.0% for the six-month period ended December 31, 2015. The increases in both periods are primarily due to increases in sales under the QuickStart program. License and transaction fees gross margin for the three-month period ended December 31, 2015 has expanded from 31.7% to 33.7% when compared to the three-month period ended December 31, 2014, and from 30.2% to 33.2% for the respective six-month periods as promotional grace-periods for customers ended.

Operating Expenses. Operating expenses increased $1.2 million or 32.7% for the three-month period ended December 31, 2015 compared to the same period in 2014. Operating expenses increased $2.3 million or 31.3% for the six-month period ended December 31, 2015 compared to the same period in 2014. However, operating expenses as a percentage of sales decreased for the three months ended December 31, 2015 to 26.4% compared to 28.7% for the three months ended December 31, 2014. Operating expenses as a percentage of sales decreased for the six months ended December 31, 2015 to 28.0% compared to 29.8% for the six months ended December 31, 2014. As revenues continue to grow over time, management expects operating expenses as a percentage of sales to decrease gradually over time. Although in the near term there will be variations from quarter to quarter based on business needs. Specifically, the Company anticipates additional selling, general and administrative (“SG&A”) spending on research and development, sales and customer service support, along with accounting and professional fees to be incurred by the Company in connection with compliance issues related to Section 404 of the Sarbanes-Oxley Act of 2002, as amended (“SOX”), during this fiscal year. In this regard, we will need to comply with Section 404(b) of SOX for the 2016 fiscal year, which will require us to obtain from our registered public accounting firm an attestation, and report on, management's assessment of the effectiveness of our internal control over financial reporting as of June 30, 2016. We are implementing additional procedures to support the requirements of Section 404(b), which are expected to be costly and time consuming. See Table 5 in Item 2 for a breakdown SG&A expenses.

Total Other Income (Expense). Includes interest expense, other income, and the change in the fair value of warrants. The primary driver for volatility in Other Income / (Expense) has been non-cash changes to the fair value of the warrant liabilities which are based on the Company’s stock price. The Company adjusts the warrant liability for fair value using the Black-Scholes model through the income statement quarterly. For the three-month period ended December 31, 2015 the Company recorded expense of $1.2 million for the change in the fair value of warrant liabilities compared to recording income of $135 thousand for the three months ended December 31, 2014. For the six-month period ended December 31, 2015 the Company recorded expense of $887 thousand for the change in the fair value of warrant liabilities compared to recording income of $445 thousand for the six months ended December 31, 2014. The change in both periods can be primarily attributed to the increase in market price of the Company’s stock at the valuation date which was $3.08 at December 31, 2015 and $1.61 at December 31, 2014.

Net Loss. Net loss is a function of the items described above. The increase in net loss is primarily attributed to the increase in the fair value of warrant liabilities, partially offset by the improved gross margin in license and transaction fees and equipment sales.

Adjusted EBITDA. For the three months ended December 31, 2015 adjusted EBITDA increased 34.4% from $1.7 million at December 31, 2014 compared to $2.3 million at December 31, 2015. For the six months ended December 31, 2015 adjusted EBITDA increased 52.7% from $2.6 million at December 31, 2014 compared to $4.0 million at December 31, 2015. The increase in adjusted EBITDA in both periods can be attributed to the increased gross margin on license and transaction fees and equipment sales.

Non-GAAP Net Income. For the three months ended December 31, 2015 non-GAAP net income increased 11,333.3% from $6 thousand at December 31, 2014 compared to $686 thousand at December 31, 2015. For the six months ended December 31, 2015 non-GAAP net income increased 158.9% from a loss of $704 thousand at December 31, 2014 compared to $415 thousand at December 31, 2015. The increase in non-GAAP net income in both periods can be attributed to the increased gross margin on license and transaction fees and equipment sales.

Weighted Average Shares Outstanding. The gradual increase in the basic weighted average number of common shares has been due to stock issued through the Company’s stock based compensation programs.

Table 4: Reconciliation of Net Loss to Adjusted EBITDA:

	For the three months ended						For the six months ended
	December 31,			December 31,			December 31,			December 31,
($ in thousands)	2015			2014			2015			2014
Net loss	$	(874	)	$	(261	)	$	(514	)	$	(322	)

Less interest income		(20	)		(4	)		(71	)		(14	)
Plus interest expenses		104			49			223			124
Plus income tax provision		154			402			181			42
Plus depreciation expense		1,323			1,444			2,673			2,917
Plus (less) change in fair value of warrant liabilities		1,230			(135	)		887			(445	)
Plus stock-based compensation		237			186			509			325
Plus due diligence/ acquisition costs		106			-			123			-
Adjusted EBITDA	$	2,260		$	1,681		$	4,011		$	2,627

As used herein, Adjusted EBITDA represents net income (loss) before interest income, interest expense, income taxes, depreciation, amortization, non-recurring professional service fees recorded in SG&A that were incurred in connection with the VendScreen, Inc. (“VendScreen”) transaction, change in fair value of warrant liabilities and stock-based compensation expense. We have excluded the non-operating item, change in fair value of warrant liabilities, because it represents a non-cash gain or charge that is not related to the Company’s operations. We have excluded the non-cash expense, stock-based compensation, as it does not reflect the cash-based operations of the Company. We have excluded the non-recurring professional service fees incurred in connection with the VendScreen transaction in order to allow more accurate comparisons of the financial results to historical operations. Adjusted EBITDA is a non-GAAP financial measure which is not required by or defined under GAAP (Generally Accepted Accounting Principles). The presentation of this financial measure is not intended to be considered in isolation or as a substitute for the financial measures prepared and presented in accordance with GAAP, including the net income or net loss of the Company or net cash used in operating activities. Management recognizes that non-GAAP financial measures have limitations in that they do not reflect all of the items associated with the Company’s net income or net loss as determined in accordance with GAAP, and are not a substitute for or a measure of the Company’s profitability or net earnings. Adjusted EBITDA is presented because we believe it is useful to investors as a measure of comparative operating performance and liquidity, and because it allows management and investors to consider the ongoing operations of the business both with, and without, such expenses. Additionally, the Company utilizes Adjusted EBITDA as a metric in its management incentive compensation plans.

Table 5: Selling General & Administrative (SG&A) Expenses

	Three months ended
($ in thousands)	December 31,		% of			September 30,		% of			June 30,		% of			March 30,		% of			December 31,		% of
(unaudited)	2015		SG&A			2015		SG&A			2015		SG&A			2015		SG&A			2014		SG&A

Salaries and benefit costs	$	2,786		58.6	%	$	2,685		56.0	%	$	2,295		45.8	%	$	2,533		59.2	%	$	2,132		60.4	%
Marketing related expenses		335		7.0	%		333		6.9	%		580		11.6	%		184		4.3	%		215		6.1	%
Professional services		839		17.6	%		782		16.3	%		844		16.8	%		708		16.5	%		460		13.0	%
Bad debt expense		239		5.0	%		236		4.9	%		497		9.9	%		303		7.1	%		141		4.0	%
Premises, equipment and insurance costs		347		7.3	%		399		8.3	%		475		9.5	%		372		8.7	%		370		10.5	%
Research and development expenses		37		0.8	%		191		4.0	%		154		3.1	%		96		2.2	%		115		3.3	%
Due Diligence/ Acquisition Costs		106		2.2	%		17		0.4	%		-		0.0	%		-		0.0	%		-		0.0	%
Other expenses		73		1.5	%		153		3.2	%		164		3.3	%		84		2.0	%		98		2.8	%
Total SG&A expenses	$	4,762		100	%	$	4,796		100	%	$	5,009		100	%	$	4,280		100	%	$	3,531		100	%

	Six months ended
($ in thousands)	December 31,		% of			December 31,		% of
(unaudited)	2015		SG&A			2014		SG&A

Salaries and benefit costs	$	5,471		57.2	%	$	4,336		60.5	%
Marketing related expenses		668		7.0	%		462		6.4	%
Professional services		1,621		17.0	%		958		13.4	%
Bad debt expense		475		5.0	%		300		4.2	%
Premises, equipment and insurance costs		746		7.8	%		772		10.8	%
Research and development expenses		228		2.4	%		165		2.3	%
Due Diligence/ Acquisition Costs		123		1.3	%		-		0.0	%
Other expenses		226		2.4	%		170		2.4	%
Total SG&A expenses	$	9,558		100	%	$	7,163		100	%

Salaries and Benefit Costs. Includes employee compensation and benefits, directors’ fees, incentives, and stock-based compensation. The increase in cost from the six months ended December 31, 2014 to the six months ended December 31, 2015 was due to increased headcount, benefits, bonuses and stock based compensation.

Marketing Related. Marketing related costs were higher for the three and six-month periods ended December 31, 2015 due to trade show expenses and marketing initiatives for sales support and sales deployment.

Professional Services. Professional services include information technology, legal, public relations, accounting, and other consulting costs. The Company anticipates continued use of professional services to support its growing sales and service structure.

Premises, Equipment and Insurance Costs. Includes facilities, sales & use taxes, and workers compensation. The increase for the three and six-month periods ended December 31, 2015 compared to the same periods in 2014 was from sales & use tax and printing expenses related to marketing initiatives in the same quarter.

Research and Development. Includes product development costs that cannot be capitalized including materials and contractors.

Due Diligence/Acquisition Costs. Represents non-recurring professional service fees incurred in connection with the VendScreen transaction which closed on January 15, 2016.

Other expenses. Includes bank fees, recruiting expenses, non-inventory supplies, and subscriptions.

Table 6: Non-GAAP Earnings per Share

	Three months ended						Six months ended
	December 31,			December 31,			December 31,			December 31,
($ in thousands)	2015			2014			2015			2014

Net loss	$	(874	)	$	(261	)	$	(514	)	$	(322	)
Non-GAAP adjustments:
Non-cash portion of income tax provision		224			402			251			395
Fair value of warrant adjustment		1,230			(135	)		887			(445	)
Due diligence/ acquisition costs		106			-			123			-
Non-GAAP net income (loss)	$	686		$	6		$	747		$	(372	)

Net loss	$	(874	)	$	(261	)	$	(514	)	$	(322	)
Cumulative preferred dividends		-			-			(332	)		(332	)
Net loss applicable to common shares	$	(874	)	$	(261	)	$	(846	)	$	(654	)

Non-GAAP net income (loss)	$	686		$	6		$	747		$	(372	)
Cumulative preferred dividends		-			-			(332	)		(332	)
Non-GAAP net income (loss) applicable to common shares	$	686		$	6		$	415		$	(704	)

Net loss per common share - basic and diluted	$	(0.02	)	$	(0.01	)	$	(0.02	)	$	(0.02	)
Non-GAAP net earnings (loss) per common share - basic and diluted	$	0.02		$	-		$	0.01		$	(0.02	)
Basic and diluted weighted average number of common shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199

The gradual increase in the basic weighted average number of common shares has been due to stock issued through the Company’s stock based compensation programs.

As used herein, non-GAAP net income (loss) represents GAAP net income (loss) excluding costs or benefits relating to any adjustment for fair value of warrant liabilities and non-cash portions of the Company’s income tax benefit (provision), and non-recurring professional service fees recorded in SG&A that were incurred in connection with the VendScreen transaction. Non-GAAP net earnings (loss) per common share - diluted is calculated by dividing non-GAAP net income (loss) applicable to common shares by the number of diluted weighted average shares outstanding. Non-GAAP net income (loss) is a non-GAAP financial measure which is not required by or defined under GAAP (Generally Accepted Accounting Principles). The presentation of this financial measure is not intended to be considered in isolation or as a substitute for the financial measures prepared and presented in accordance with GAAP, including the net income or net loss of the Company or net cash used in operating activities. Management recognizes that non-GAAP financial measures have limitations in that they do not reflect all of the items associated with the Company’s net income or net loss as determined in accordance with GAAP, and are not a substitute for or a measure of the Company’s profitability or net earnings. Management believes that non-GAAP net income (loss) and non-GAAP net earnings (loss) per common share - diluted are important measures of the Company's business. Management uses the aforementioned non-GAAP measures to monitor and evaluate ongoing operating results and trends and to gain an understanding of our comparative operating performance. We believe that these non-GAAP financial measures serve as useful metrics for our management and investors because they enable a better understanding of the long-term performance of our core business and facilitate comparisons of our operating results over multiple periods, and when taken together with the corresponding GAAP financial measures and our reconciliations, enhance investors' overall understanding of our current and future financial performance. Additionally, the Company utilizes non-GAAP net income as a metric in its management incentive compensation plans.

Table 7: Balance Sheet as of December 31, 2015 Compared to June 30, 2015

($ in thousands)		December 31,			June 30,
(unaudited)		2015			2015			$ Change			% Change

Assets
Current assets:
Cash		$	14,809		$	11,374		$	3,435			30	%
Accounts receivable, less allowance	*		6,976			5,971			1,005			17	%
Finance receivables			1,503			941			562			60	%
Inventory			2,849			4,216			(1,367	)		-32	%
Deferred income taxes			1,258			1,258			-			0	%
Prepaid expenses and other current assets			902			574			328			57	%
Total current assets			28,297			24,334			3,963			16	%

Finance receivables, less current portion			2,435			3,698			(1,263	)		-34	%
Property and equipment, net			10,856			12,869			(2,013	)		-16	%
Goodwill and intangbiles			8,095			8,095			-			0	%
Deferred income taxes			25,607			25,788			(181	)		-1	%
Other assets			326			350			(24	)		-7	%
Total assets		$	75,616		$	75,134		$	482			1	%

Liabilities and shareholders' equity
Current liabilities:
Accounts payable	*	$	7,876		$	10,542		$	(2,666	)		-25	%
Accrued expenses			2,116			2,108			8			0	%
Line of credit			7,000			4,000			3,000			75	%
Current obligations under long-term debt			524			478			46			10	%
Income taxes payable			-			54			(54	)		-100	%
Deferred gain from sale-leaseback transactions			860			860			-			0	%
Total current liabilities			18,376			18,042			334			2	%
Long-term liabilities
Long-term debt, less current portion			1,584			1,854			(270	)		-15	%
Accrued expenses, less current portion			26			49			(23	)		-47	%
Warrant liabilities			1,865			978			887			91	%
Deferred gain from sale-leaseback transactions, less current portion			470			900			(430	)		-48	%
Total long-term liabilities			3,945			3,781			164			4	%
Total liabilities			22,321			21,823			498			2	%

Shareholders' equity:
Preferred stock, no par value			3,138			3,138			-			0	%
Common stock, no par value			225,372			224,874			498			0	%
Accumulated deficit			(175,215	)		(174,701	)		(514	)		0	%
Total shareholders' equity			53,295			53,311			(16	)		0	%
Total liabilities and shareholders' equity		$	75,616		$	75,134		$	482			1	%

Total current assets		$	28,297		$	24,334		$	3,963			16	%
Total current liabilities			18,376			18,042			334			2	%
Net working capital		$	9,921		$	6,292		$	3,629			58	%

* Accounts receivable, net of allowance for doubtful accounts and accounts payable have increase by the following amounts due to reclassifications		$	-		$	1,299

Highlights from the balance sheet as of December 31, 2015 compared to June 30, 2015 include:

Property and Equipment (“PP&E”) includes mostly JumpStart rental equipment and has declined $2.0 million pursuant to the Company’s strategy of using third-party leasing programs through QuickStart. Net PP&E is expected to continue to decline over time.

Accounts payable declined $2.7 million as the Company paid down its vendors over the normal course of business.

Accounts receivable as of June 30, 2015 includes amounts in aged receivables (>90 days) of a large equipment sale due from a third-party leasing company under our QuickStart program. Collection was delayed due to document requirements but was received subsequent to September 30, 2015 and prior to December 31, 2015. The Company continues working to improve its lease document workflow to accelerate collections and improve cash flow.

LIQUIDITY AND CAPITAL RESOURCES

Highlights from the statement of cash flow include:

The Company has experienced positive operating cash flow in the last four quarters and expects continued growth of cash flow from operations and free cash flow (cash flow from operating activities less cash used for purchases of property for the JumpStart rental program).

Finance receivables decreased $701 thousand from June 30, 2015 compared to December 31, 2015 due to the Company’s efforts to consummate sales utilizing the QuickStart third-party leasing program.

Investment in property for the JumpStart rental program has been zero during the past five quarters due to the QuickStart program and transfers from inventory.

In September 2014, the Company reintroduced QuickStart, a program whereby our customers are able to purchase our ePort hardware via a five-year, non-cancellable lease. Under the QuickStart program, the Company provides the equipment to customers in a rent-to-own agreement and creates a long-term and current finance receivable for five-year leases. In the third and fourth quarters of fiscal 2015, the Company signed vendor agreements with two leasing companies, whereby our customers would enter into leases directly with the leasing companies. Under this scenario, the Company invoices the leasing company for the equipment leased by our customer, and records the full equipment sales amount to accounts receivable. Unlike finance receivables, where the cash from the equipment sale would be collected over a five-year period, the accounts receivable due from the leasing company is typically collected within 30 days. QuickStart, through third-party leasing companies, reduces cash flow needed for investing activities and improves the cash flow from operations which, when combined, increases the Company’s free cash flow. The Company previously financed its customers’ acquisition of ePort equipment primarily through the JumpStart rental program. Under Jumpstart, the Company records an investing capital expenditure cash outflow for the equipment provided and fixed assets on the balance sheet, and then receives rental income from a month-to-month lease.

Since entering into vendor agreements with two third-party leasing companies, the majority of QuickStart sales consummated have been with customers entering into a lease directly with the leasing companies. Our customers have shifted from acquiring our products via JumpStart, which accounted for 60% of our gross connections in fiscal year 2014, to QuickStart and sales under normal trade receivable terms, which accounted for 88% of our gross connections in fiscal year 2015, and was approximately 90% of gross connections in the first six months of fiscal year 2016. The Company is actively working to expand its outside leasing partners. The goal of the program would be to have enough leasing partners so that the Company would not need to provide financing to its customers. Accordingly, with continued success of the QuickStart third-party leasing program, the Company should continue to generate positive cash flow from operations during the remainder of the 2016 fiscal year.

Sources of Cash

Primary: The Company’s primary sources of cash include:

Current cash on hand of approximately $14.8 million as of December 31, 2015;

In addition to cash on hand, the Company generated cash flow from operations of $869 thousand for the six-month period ended December 31, 2015. The Company’s increased liquidity position is further demonstrated by increases in net working capital, which is defined as current assets less current liabilities, which were $9.9, $7.5, $6.3, $5.7 and $2.6 million over the last five quarters beginning with the quarter ended December 31, 2015. These positive trends are expected to continue and result in continued free cash flow; and

On January 15, 2016, the Bank also made a three-year term loan to the Company in the principal amount of $3.0 million (the “Term Loan”). The Term Loan provides that interest only is payable monthly during year one, interest and principal is payable monthly during years two and three, and all outstanding principal and accrued interest is due and payable on the third anniversary of the Term Loan. The Term Loan bears interest at an annual rate equal to 1.75% above the prime rate as published from time to time by The Wall Street Journal, or five percent (5%), whichever is higher. The Bank also increased the amount available under the Line of Credit to $7.5 million less the amount then outstanding under the Term Loan. As of December 31, 2015, the balance outstanding under the Line of Credit was $7.0 million.

Other Sources: Other sources of cash include:

Approximately $11.1 million of potential cash from unexercised stock warrants exercisable at $2.6058 per share that are set to expire on September 18, 2016;

If the Company exhausted its primary sources of cash and required capital, it believes it could sell a portion of its finance receivables at a discount to a third-party lender; and

The Company has had success in accessing capital markets, debt and equity in the past. However, the current focus is on profitability and generating free cash flows.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

There have been no significant changes to our market risk since June 30, 2015. For a discussion of our exposure to market risk, refer to Part II, Item 7A. “Quantitative and Qualitative Disclosures about Market Risk,” contained in our Annual Report on Form 10-K for the year ended June 30, 2015.

Item 4. Controls and Procedures.

(a) Evaluation of disclosure controls and procedures.

The principal executive officer and principal financial officer have evaluated the Company’s disclosure controls and procedures as of December 31, 2015. Based on this evaluation, they conclude that the disclosure controls and procedures were effective to ensure that the information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms and to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934 is accumulated and communicated to the Company’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

(b) Changes in internal control over financial reporting.

There have been no changes during the quarter ended December 31, 2015 in the Company’s internal controls over financial reporting that have materially affected, or are reasonably likely to materially affect, internal control over financial reporting.

Part II - Other Information.

ITEM 1. LEGAL PROCEEDINGS

As previously reported, Universal Clearing Solutions, LLC (“Universal Clearing”), a former non-vending customer of the Company, filed an action in the United States District Court for the District of Arizona against the Company alleging breach of contract, breach of fiduciary duty, and defamation. During July 2015, the Company filed an answer to the defamation count of the complaint denying the allegations, and filed a motion to dismiss the remaining counts. On January 29, 2016, the Court granted the Company’s motion, and dismissed the breach of contract and breach of fiduciary duty claims against the Company. The Company does not believe that the remaining defamation count of the complaint has merit or represents a material legal proceeding, and intends to vigorously defend against the claim.

During July 2015, the Company filed a counterclaim against Universal Clearing seeking damages of approximately $680,000 which were incurred by the Company in connection with chargebacks relating to Universal Clearing’s sub-merchants which had been boarded on the Company’s service. The Company also filed a third party complaint in the pending action against Steven Juliver, the manager of Universal Clearing, as well as against Universal Tranware, LLC, and Secureswype, LLC, entities affiliated with Universal Clearing. The third party complaint sets forth, among other things, causes of action for fraud and breach of contract, and seeks to recover from these defendants the chargebacks relating to Universal Clearing’s sub-merchants described above. On September 14, 2015, the third party defendants filed a motion to dismiss the third party complaint, and on January 29, 2016, the court denied the motion to dismiss the fraud and breach of contract claims. The Company intends to vigorously pursue its claims for damages set forth in the counterclaim and third party complaint.

As previously reported, on October 1, 2015, a purported class action was filed in the United States District Court for the Eastern District of Pennsylvania against the Company and its executive officers alleging violations under the Securities Exchange Act of 1934. On December 15, 2015, the court appointed a lead plaintiff, and on January 18, 2016, the plaintiff filed an amended complaint that set forth the same causes of action and requested substantially the same relief as the original complaint. On February 1, 2016, the Company filed a motion to dismiss the amended complaint alleging that, among other things, the amended complaint does not satisfy the applicable pleading standards under the Private Securities Litigation Reform Act. The court has not yet ruled on the motion to dismiss. Although the ultimate outcome of litigation cannot be predicted with certainty, the Company believes that this lawsuit is without merit and intends to vigorously defend against the action.

Item 6. Exhibits

Exhibit
Number	Description

31.1	Certifications of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.

31.2	Certifications of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.

32.1	Certification of the Chief Executive Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2	Certification of the Chief Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

		USA TECHNOLOGIES, INC.

Date: February 12, 2016		/s/ Stephen P. Herbert
		Stephen P. Herbert,
		Chief Executive Officer

Date: February 12, 2016		/s/ Leland P. Maxwell
		Leland P. Maxwell
		Interim Chief Financial Officer

EX-31.1 2 t1600041_ex31-1.htm EXHIBIT 31.1

Exhibit 31.1

CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)

I, Stephen P. Herbert, certify that:

1. I have reviewed this quarterly report on Form 10-Q of USA Technologies, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based upon such evaluation; and

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and

5. The issuer’s other certifying officer and I have disclosed, based on our most recent evaluation, of internal control over financial reporting to the auditors and the audit committee of the issuer’s board of directors (or persons performing the equivalent functions):

a. all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the issuer’s ability to record, process, summarize and report financial information; and

b. any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer’s internal control over financial reporting.

Date: February 12, 2016		/s/ Stephen P. Herbert
		Stephen P. Herbert
		Chief Executive Officer

EX-31.2 3 t1600041_ex31-2.htm EXHIBIT 31.2

Exhibit 31.2

CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)

I, Leland P. Maxwell, certify that:

1. I have reviewed this quarterly report on Form 10-Q of USA Technologies, Inc.;

b. any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer’s internal control over financial reporting.

Date: February 12, 2016		/s/ Leland P. Maxwell
		Leland P. Maxwell
		Interim Chief Financial Officer

EX-32.1 4 t1600041_ex32-1.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)

In connection with the accompanying Quarterly Report of USA Technologies, Inc., (the “Company”) on Form 10-Q for the period ended December 31, 2015 (the “Report”), I, Stephen P. Herbert., Chief Executive Officer of the Company, hereby certify that to my knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: February 12, 2016		/s/ Stephen P. Herbert
		Stephen P. Herbert
		Chief Executive Officer

EX-32.2 5 t1600041_ex32-2.htm EXHIBIT 32.2

Exhibit 32.2

CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)

In connection with the accompanying Quarterly Report of USA Technologies, Inc., (the “Company”) on Form 10-Q for the period ended December 31, 2015 (the “Report”), I, Leland P. Maxwell, Interim Chief Financial Officer of the Company, hereby certify that to my knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: February 12, 2016		/s/ Leland P. Maxwell
		Leland P. Maxwell
		Interim Chief Financial Officer

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<p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">1. ACCOUNTING POLICIES <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">BUSINESS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">USA Technologies, Inc. (the “Company”, “We”, “USAT”, or “Our”) was incorporated in the Commonwealth of Pennsylvania in January 1992. We are a provider of technology-enabled solutions and value-added services that facilitate electronic payment transactions primarily within the unattended Point of Sale (“POS”) market. We are a leading provider in the small ticket, beverage and food vending industry and are expanding our solutions and services to other unattended market segments, such as amusement, commercial laundry, kiosk, and others. Since our founding, we have designed and marketed systems and solutions that facilitate electronic payment options, as well as telemetry, Internet of Things (“IoT”), and machine-to-machine (“M2M”) services, which include the ability to remotely monitor, control, and report on the results of distributed assets containing our electronic payment solutions. Historically, these distributed assets have relied on cash for payment in the form of coins or bills, whereas, our systems allow them to accept cashless payments such as through the use of credit or debit cards or other emerging contactless forms, such as mobile payment. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">INTERIM FINANCIAL INFORMATION <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The accompanying unaudited consolidated financial statements of USA Technologies, Inc. have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements and therefore should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended June 30, 2015. In the opinion of management, all adjustments considered necessary for a fair presentation, consisting of normal recurring adjustments, have been included. Operating results for the three and six-month periods ended December 31, 2015 are not necessarily indicative of the results that may be expected for the year ending June 30, 2016. The balance sheet at June 30, 2015 has been derived from the audited consolidated financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">CONSOLIDATION <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">USE OF ESTIMATES <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">CASH <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company maintains its cash in bank deposit accounts, which may exceed federally insured limits at times. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Accounts receivable include amounts due to the Company for sales of equipment, other amounts due from customers, merchant service receivables, and unbilled amounts due from customers, net of the allowance for doubtful accounts. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company maintains an allowance for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments, including from a shortfall in the customer transaction fund flow from which the company would normally collect amounts due. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The allowance is determined through an analysis of various factors including the aging of the accounts receivable, the strength of the relationship with the customer, the capacity of the customer transaction fund flow to satisfy the amount due from the customer, an assessment of collection costs and other factors. The allowance for doubtful accounts receivable is management’s best estimate as of the respective reporting date. If the factors described above were to deteriorate, additional amounts may need to be added to the allowance. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Changes in the estimated allowance are due to write-offs or collections of receivables. Other changes in the estimated allowance in the period are charged to bad debt expense and included in selling, general and administrative expenses on the statements of operations. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">FINANCE RECEIVABLES <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company offers extended payment terms to certain customers for equipment sales under its Quick Start Program. In accordance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification® (“ASC”) Topic 840, “Leases”, agreements under the Quick Start Program qualify for sales-type lease accounting. Accordingly, the future minimum lease payments are classified as finance receivables in the Company’s consolidated balance sheets. Finance receivables or Quick Start leases are generally for a sixty-month term. Finance receivables are carried at their contractual amount and charged off against the allowance for credit losses when management determines that recovery is unlikely and the Company ceases collection efforts. The Company recognizes a portion of the note or lease payments as interest income in the accompanying consolidated financial statements based on the effective interest rate method. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">INVENTORY <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventory consists of finished goods and packaging materials. The Company’s inventory is stated at the lower of cost (average cost basis) or market. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">PROPERTY AND EQUIPMENT <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Property and equipment are recorded at cost. Property and equipment are depreciated on the straight-line basis over the estimated useful lives of the related assets. Leasehold improvements are amortized on the straight-line basis over the lesser of the estimated useful life of the asset or the respective lease term. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">INTANGIBLE ASSETS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company’s intangible assets include goodwill, trademarks and patents. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company’s trademarks with an indefinite economic life are not being amortized. The trademarks, not subject to amortization, are related to the EnergyMiser asset group and consist of four trademarks. The Company tests indefinite-lived intangible assets for impairment using a two-step process. The first step screens for potential impairment, while the second step measures the amount of impairment. The Company uses a relief from royalty analysis to complete the first step in this process. Testing for impairment is to be done at least annually and at other times if events or circumstances arise that indicate that impairment may have occurred. The Company has selected April 1 as its annual test date for its indefinite-lived intangible assets. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Goodwill represents the excess of cost over fair value of the net assets purchased in acquisitions. The Company accounts for goodwill in accordance with ASC 350, “Intangibles – Goodwill and Other”. Under ASC 350, goodwill is not amortized to earnings, but instead is subject to periodic testing for impairment. Testing for impairment is to be done at least annually and at other times if events or circumstances arise that indicate that impairment may have occurred. The Company has selected April 1 as its annual test date. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">FAIR VALUE OF FINANCIAL INSTRUMENTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The FASB issued Accounting Standards Update (“ASU”) 2010-06, “Fair Value Measurements and Disclosures (“Topic 820”): Improving Disclosures about Fair Value Measurements.” ASU 2010-06 amends certain disclosure requirements of Subtopic 820-10. This ASU provides additional disclosures for transfers in and out of Levels 1 and 2 and for activity in Level 3. This ASU also clarifies certain other existing disclosure requirements including level of desegregation and disclosures around inputs and valuation techniques. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company’s financial assets and liabilities are accounted for in accordance with ASC 820 “Fair Value Measurement.” Under ASC 820 the Company uses inputs from the three levels of the fair value hierarchy to measure its financial assets and liabilities. The three levels are as follows: <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 1- Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 2- Inputs are other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (i.e., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">   <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 3- Inputs are unobservable and reflect the Company’s assumptions that market participants would use in pricing the asset or liability. The Company develops these inputs based on the best information available. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company’s financial instruments, principally accounts receivable, short-term finance receivables, prepaid expenses and other assets, accounts payable and accrued expenses, are carried at cost which approximates fair value due to the short-term maturity of these instruments. The fair value of the Company’s obligations under its long-term debt agreements and the long-term portion of its finance receivables approximates their carrying value as such instruments are at market rates currently available to the Company. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">REVENUE RECOGNITION <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Revenue from the sale or QuickStart lease of equipment is recognized on the terms of freight-on-board shipping point. Activation fee revenue, if applicable, is recognized when the Company’s cashless payment device is initially activated for use on the Company network. Transaction processing revenue is recognized upon the usage of the Company’s cashless payment and control network. License fees for access to the Company’s devices and network services are recognized on a monthly basis. In all cases, revenue is only recognized when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable, and collection of the resulting receivable is reasonably assured. The Company estimates an allowance for product returns at the date of sale and license and transaction fee refunds on a monthly basis. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">ePort hardware is available to customers under the QuickStart program pursuant to which the customer would enter into a five-year non-cancelable lease with either the Company or a third-party leasing company for the devices. At the end of the lease period, the customer would have the option to purchase the device at its residual value. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">PREFERRED STOCK <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Preferred stock is recorded on the balance sheet in the equity section at its par value. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">ACCOUNTING FOR EQUITY AWARDS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In accordance with ASC 718, the cost of employee services received in exchange for an award of equity instruments is based on the grant-date fair value of the award and allocated over the vesting period of the award. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">INCOME TAXES <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company follows the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the consolidated financial statements. Tax positions must meet a “more-likely-than-not” recognition threshold at the effective date to be recognized upon the adoption of ASC 740 and in subsequent periods. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Income taxes are computed using the asset and liability method of accounting. Under the asset and liability method, a deferred tax asset or liability is recognized for estimated future tax effects attributable to temporary differences and carryforwards. The measurement of deferred income tax assets is adjusted by a valuation allowance, if necessary, to recognize future tax benefits only to the extent that, based on available evidence, it is more likely than not such benefits will be realized. The Company recognizes interest and penalties, if any, related to uncertain tax positions in selling, general and administrative expenses. No interest or penalties related to uncertain tax positions were accrued or incurred during the three and six months ended December 31, 2015 and 2014. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">EARNINGS (LOSS) PER COMMON SHARE <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basic earnings (loss) per share are calculated by dividing income (loss) applicable to common shares by the weighted average common shares outstanding for the period. Diluted earnings per share is calculated by dividing income (loss) applicable to common shares by the weighted average common shares outstanding for the period plus the effect of potential common shares unless such effect is anti-dilutive. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">RECLASSIFICATION <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">As reported in the Company’s Form 10-Q for the quarter ended September 30, 2015, commencing with the September 30, 2015 financial statements, the Company changed the manner in which it presents certain uncollected customer accounts receivable and the related allowance in its consolidated balance sheets and the related statements of cash flows. These accounts receivable represent a large number of small balance amounts due from customers for processing and service fees which had not been billed to customers, and as to which, there had been no customer transaction proceeds from which the Company could collect the amounts due in <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">   <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">accordance with its normal procedures. The previous accounting classification recorded these amounts as a reduction of its accounts payable in the consolidated balance sheets and the related statements of cash flows. The new accounting classification moves these amounts to accounts receivable and allowance for bad debt. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Accordingly, the respective balances for all prior periods presented in these financial statements were reclassified in order to be consistent with and comparable to the accounting classification of these items in our December 31, 2015 financial statements. The new accounting classification as well as the reclassification for prior periods had no effect on the consolidated statements of operations or the consolidated statements of shareholders’ equity. The details of the reclassification of the respective consolidated balance sheets and the consolidated statements of cash flows amounts are presented in the table below: <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">($ in thousands)</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;">Consolidated Balance Sheet Line Items</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="10" nowrap="nowrap">June 30, 2015 Balances</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap"></td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">As previously reported</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Reclassification</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">As reclassified</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Accounts Receivable, net of allowance for doubtful accounts:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in; width: 932px;">Reclassification of balances included in accounts payable to accounts receivable</td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;"> </td> <td style="text-align: right; width: 157px;"> </td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">2,114</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;"> </td> <td style="text-align: right; width: 156px;"> </td> <td style="text-align: left; width: 15px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in;">Reclassification of the allowance for doubtful accounts in accounts payable</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(815</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">4,672</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">1,299</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">5,971</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Allowance for Doubtful Accounts:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in;">Reclassification of the allowance for doubtful accounts in accounts payable</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(494</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(815</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,309</td> <td style="text-align: left; padding-bottom: 4px;">)</td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Accounts Payable:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; text-indent: -0.125in; padding-left: 0.25in;">Reclassification of balances included in accounts payable to accounts receivable</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2,114</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px; text-indent: -0.125in; padding-left: 0.25in;">Reclassification of the allowance for doubtful accounts in accounts payable</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(815</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">9,243</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">1,299</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">10,542</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">($ in thousands)</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;">Consolidated Statement of Cash Flow Line Items</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="10" nowrap="nowrap">For the three months ended December 31, 2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap"></td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">As previously reported</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Reclassification</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">As reclassified</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Accounts Receivable</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in; width: 932px;">Reclassification of cash provided by and included in accounts payable to accounts receivable</td> <td style="padding-bottom: 4px; width: 16px;"> </td> <td style="border-bottom: black 4px double; text-align: left; width: 16px;">$</td> <td style="border-bottom: black 4px double; text-align: right; width: 157px;">(363</td> <td style="text-align: left; padding-bottom: 4px; width: 16px;">)</td> <td style="padding-bottom: 4px; width: 16px;"> </td> <td style="border-bottom: black 4px double; text-align: left; width: 16px;">$</td> <td style="border-bottom: black 4px double; text-align: right; width: 157px;">(479</td> <td style="text-align: left; padding-bottom: 4px; width: 16px;">)</td> <td style="padding-bottom: 4px; width: 15px;"> </td> <td style="border-bottom: black 4px double; text-align: left; width: 15px;">$</td> <td style="border-bottom: black 4px double; text-align: right; width: 156px;">(842</td> <td style="text-align: left; padding-bottom: 4px; width: 15px;">)</td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Accounts Payable:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in;">Reclassification of cash used in and included in accounts payable to accounts receivable</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(2,338</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">479</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,859</td> <td style="text-align: left; padding-bottom: 4px;">)</td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">($ in thousands)</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="10" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;">Consolidated Statement of Cash Flow Line Items</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="10" nowrap="nowrap">For the six months ended December 31, 2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap"></td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">As previously reported</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Reclassification</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">As reclassified</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Accounts Receivable</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in; width: 932px;">Reclassification of cash provided by and included in accounts payable to accounts receivable</td> <td style="padding-bottom: 4px; width: 16px;"> </td> <td style="border-bottom: black 4px double; text-align: left; width: 16px;">$</td> <td style="border-bottom: black 4px double; text-align: right; width: 157px;">(283</td> <td style="text-align: left; padding-bottom: 4px; width: 16px;">)</td> <td style="padding-bottom: 4px; width: 16px;"> </td> <td style="border-bottom: black 4px double; text-align: left; width: 16px;">$</td> <td style="border-bottom: black 4px double; text-align: right; width: 157px;">(554</td> <td style="text-align: left; padding-bottom: 4px; width: 16px;">)</td> <td style="padding-bottom: 4px; width: 15px;"> </td> <td style="border-bottom: black 4px double; text-align: left; width: 15px;">$</td> <td style="border-bottom: black 4px double; text-align: right; width: 156px;">(837</td> <td style="text-align: left; padding-bottom: 4px; width: 15px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; font-weight: bold;">Accounts Payable:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px; text-indent: -0.125in; padding-left: 0.25in;">Reclassification of cash used in and included in accounts payable to accounts receivable</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(2,459</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">554</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,905</td> <td style="text-align: left; padding-bottom: 4px;">)</td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">SOFTWARE DEVELOPMENT COSTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In the second quarter of fiscal 2016, the Company changed the manner in which it treats certain costs for internally developed software with the capitalization of those costs. These capitalized costs for internal-use software are included in property and equipment in the consolidated balance sheet and are amortized over three years. <p style="widows: 1; text-transform: none; text-indent: 0.5in; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Costs incurred during the preliminary project along with post-implementation stages of internal use computer software development and costs incurred to maintain existing product offerings are expensed as incurred. The capitalization and ongoing assessment of recoverability of development costs require considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility and estimated economic life.  At December 31, 2015, the Company had $85 thousand in capitalized software development of which will be amortized beginning with the third quarter of fiscal 2016. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">OTHER COMPREHENSIVE INCOME <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASC 220, “Comprehensive Income”, prescribes the reporting required for comprehensive income and items of other comprehensive income. Entities having no items of other comprehensive income are not required to report on comprehensive income. The Company has no items of other comprehensive income for the three and six months ended December 31, 2015. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">NEW ACCOUNTING PRONOUNCEMENTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company is evaluating whether the effects of the following recent accounting pronouncements or any other recently issued, but not yet effective accounting standards, will have a material effect on the Company’s consolidated financial position, results of operations or cash flows. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606).  This ASU was amended by ASU No. 2015-14, issued in August 2015, which deferred the original effective date by one year. The ASU is now effective for fiscal years, and interim reporting periods within those years, beginning after December 15, 2017. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In June 2014, the FASB issued ASU 2014-12 Compensation- Stock Compensation (Topic 718); Accounting for share-based payments when the terms of the award provide that a performance target could be achieved after the requisite service period. This pronouncement will be effective for the Company beginning with the year ending June 30, 2017. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In August 2014, the FASB issued ASU 2014-15 Presentation of Financial Statements- Going Concern (Subtopic 205-40): Disclosure of uncertainties about an entity’s ability to continue as a going concern. This pronouncement will be effective for the Company beginning with the year ending June 30, 2017. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In April 2015, the FASB issued ASU 2015-03 Interest- Imputation of Interest (Subtopic 835-30): Simplifying the presentation of debt issuance costs. This pronouncement will be effective for the Company beginning with the year ending June 30, 2017. <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In July 2015, the FASB issued ASU 2015-11 Inventory (Topic 330): Simplifying the measurement of inventory. This pronouncement will be effective for the Company beginning with the year ending June 30, 2018. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In September 2015, the FASB issued ASU 2015-16, "Simplifying the Accounting for Measurement-Period Adjustments". ASU 2015-16 eliminates the requirement for an acquirer in a business combination to account for measurement-period adjustments retrospectively. ASU 2015-16 will be effective for the Company beginning with the quarter ending September 30, 2016. Since this standard is prospective, the impact of ASU 2015-16 on the Company's financial condition, results of operations and cash flows will depend upon the nature of any measurement period adjustments identified in future periods. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">In November 2015, the FASB issued ASU 2015-17, "Balance Sheet Classification of Deferred Taxes" ("ASU 2015-17"), which will require entities to present all deferred tax liabilities and assets as noncurrent on the balance sheet instead of separating deferred taxes into current and noncurrent amounts. The standard will be effective for the Company beginning with the quarter ending September 30, 2017. Early application is permitted. The standard can be applied either prospectively to all deferred tax liabilities and assets or retrospectively to all periods presented.

<p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">3. FINANCE RECEIVABLES <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Finance receivables consist of the following: <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">December 31,</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">June 30,</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 753px;">Total finance receivables</td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 177px;">3,938</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 176px;">4,639</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Less current portion</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">1,503</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">941</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px;">Non-current portion of finance receivables</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">2,435</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">3,698</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The Company collects monthly payments of its finance receivables from the customers’ transaction fund flow. Accordingly, as the fund flow from these customers’ transactions is sufficient to satisfy the amount due to the Company, the risk of loss is considered remote and the Company has not provided for an allowance for credit losses for finance receivables as of December 31, 2015 and June 30, 2015. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Credit Quality Indicators <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">As of December 31, 2015 <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">(unaudited) <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">Credit risk profile based on payment activity:</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">December 31,</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">June 30,</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">($ in thousands)</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="width: 753px;">Performing</td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 177px;">3,885</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 176px;">4,619</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 2px;">Nonperforming</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">53</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">20</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;">Total</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">3,938</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">4,639</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Age Analysis of Past Due Finance Receivables <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">As of December 31, 2015 <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">(unaudited) <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">31 – 60</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">61 – 90</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Greater than</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Total</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">90 Days Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Total Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Current</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Finance Receivables</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 345px;">QuickStart Leases</td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">15</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">-</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">38</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">53</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">3,885</td> <td style="text-align: left; width: 15px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">3,938</td> <td style="text-align: left; width: 15px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Age Analysis of Past Due Finance Receivables <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">As of June 30, 2015 <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">31 – 60</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">61 – 90</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Greater than</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Total</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">90 Days Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Total Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Current</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Finance Receivables</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 345px;">QuickStart Leases</td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">-</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">15</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">5</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">20</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">4,619</td> <td style="text-align: left; width: 15px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">4,639</td> <td style="text-align: left; width: 15px;"> </td> </tr> </table>

<p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">4. PROPERTY AND EQUIPMENT <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Property and equipment, at cost, consist of the following: <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="10" nowrap="nowrap">December 31, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" nowrap="nowrap">Useful</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($'s in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" nowrap="nowrap">Lives</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Cost</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Accumulated Depreciation</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Net</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 635px;">Computer equipment and purchased software</td> <td style="width: 15px;"> </td> <td style="text-align: center; width: 211px;">3-7 years</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 141px;">4,858</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 141px;">(4,188</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 141px;">670</td> <td style="text-align: left; width: 14px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Property and equipment used for rental program</td> <td> </td> <td style="text-align: center;">5 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,630</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(16,611</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,019</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Furniture and equipment</td> <td> </td> <td style="text-align: center;">3-7 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">737</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(599</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">138</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Leasehold improvements</td> <td> </td> <td style="text-align: center;">Lesser of</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">575</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(546</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">29</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap">life or lease term</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">32,800</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(21,944</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">10,856</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="10" nowrap="nowrap">June 30, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($'s in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" nowrap="nowrap">Useful Lives</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Cost</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Accumulated Depreciation</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Net</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 635px;">Computer equipment and purchased software</td> <td style="width: 15px;"> </td> <td style="text-align: center; width: 211px;">3-7 years</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 141px;">4,670</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 141px;">(4,017</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 141px;">653</td> <td style="text-align: left; width: 14px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Property and equipment used for rental program</td> <td> </td> <td style="text-align: center;">5 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,469</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(14,476</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">11,993</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Furniture and equipment</td> <td> </td> <td style="text-align: center;">3-7 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">723</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(572</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">151</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Leasehold improvements</td> <td> </td> <td style="text-align: center;">Lesser of</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">575</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(503</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">72</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap">life or lease term</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">32,437</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(19,568</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">12,869</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Assets under capital lease totaled approximately $2.2 million and $2.1 million as of December 31, 2015 and June 30, 2015, respectively. Capital lease amortization of approximately $46 thousand and $34 thousand is included in depreciation expense for the three-month periods ended December 31, 2015 and 2014, respectively.  Capital lease amortization of approximately $139 thousand and $141 thousand is included in depreciation expense for the six-month periods ended December 31, 2015 and 2014, respectively.

<p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">6. ACCRUED EXPENSES <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Accrued expenses consist of the following: <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">December 31,</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">June 30,</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 878px;">Accrued compensation and related sales commissions</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 151px;">869</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 150px;">673</td> <td style="text-align: left; width: 12px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Accrued professional fees</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">207</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">301</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Accrued taxes and filing fees</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">430</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">505</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Advanced customer billings</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">431</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">390</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Accrued rent</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">30</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">75</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Accrued other</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">175</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">213</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,142</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,157</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Less current portion</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(2,116</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(2,108</td> <td style="text-align: left; padding-bottom: 2px;">)</td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">26</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">49</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">7. LINE OF CREDIT <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On July 10, 2012, the Company entered into a Loan and Security Agreement and other ancillary documents (the “Loan Agreement”) with a commercial bank (the “Bank”), which, as amended, provides for a secured line of credit of up to $7 million, secured by substantially all of the Company’s assets, until August 17, 2017. The outstanding balance of the amounts advanced under the line of credit will bear interest at 2% above the prime rate as published in The Wall Street Journal or five percent (5%), whichever is higher. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The Loan Agreement contains customary affirmative and negative covenants, including achieving a minimum Adjusted EBITDA and minimum liquidity, and customary events of default. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The balance due on the Line of Credit was $7.0 million and $4.0 million at December 31, 2015 and June 30, 2015, respectively. At December 31, 2015, there was nothing available under the Line of Credit. <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 1096px; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">As of or for the Six Months Ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 702px;">Balance at period-end</td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 165px;">7,000</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 10px;"> </td> <td style="text-align: left; width: 10px;">$</td> <td style="text-align: right; width: 164px;">4,000</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Maximum amount outstanding at any month end</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">7,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,000</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Average balance outstanding during the period</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,065</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,143</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Weighted-average interest rate:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-left: 0.25in;">As of the period-end</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.50</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0.25in;">Paid during the period</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.27</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 1096px; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">As of or for the Three Months Ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 702px;">Balance at period-end</td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 165px;">7,000</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 10px;"> </td> <td style="text-align: left; width: 10px;">$</td> <td style="text-align: right; width: 164px;">4,000</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Maximum amount outstanding at any month end</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">7,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">5,000</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Average balance outstanding during the period</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,130</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">3,500</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Weighted-average interest rate:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-left: 0.25in;">As of the period-end</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.50</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0.25in;">Paid during the period</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.29</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Interest expense on the line of credit was approximately $54 thousand and $38 thousand during each of the three months ended December 31, 2015 and 2014, respectively. Interest expense on the line of credit was approximately $108 thousand and $103 thousand during the six months ended December 31, 2015 and 2014, respectively.

<p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">9. FAIR VALUE OF FINANCIAL INSTRUMENTS <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">In accordance with the fair value hierarchy described in Note 1, the following table shows the fair value of the Company’s financial instrument that is required to be measured at fair value as of December 31, 2015 and June 30, 2015: <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">($ in thousands)</td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;" nowrap="nowrap">December 31, 2015 (unaudited)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Level 1</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Level 2</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Level 3</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Total</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 781px;">Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">-</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">-</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">1,865</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 111px;">1,865</td> <td style="text-align: left; width: 13px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;" nowrap="nowrap">June 30, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Level 1</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Level 2</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Level 3</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Total</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 781px;">Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">-</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">-</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">978</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 111px;">978</td> <td style="text-align: left; width: 13px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">As of December 31, 2015 and June 30, 2015, the Company held no Level 1 or Level 2 financial instruments. <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">As of December 31, 2015 and June 30, 2015, the fair values of the Company’s Level 3 financial instrument totaled $1.865 million and $978 thousand, respectively. The Level 3 financial instrument consists of common stock warrants issued by the Company in March 2011, which include features requiring liability treatment of the warrants. The fair value of warrants issued in March 2011 to purchase 3.9 million shares of the Company’s common stock is based on valuations performed by an independent third party valuation firm. The fair value was determined using proprietary valuation models using the quality of the underlying securities of the warrants, restrictions on the warrants and security underlying the warrants, time restrictions and precedent sale transactions completed in the secondary market or in other private transactions. There were no transfers of assets or liabilities between level 1, level 2, or level 3 during the three and six months ended December 31, 2015 and 2014. <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The following table summarizes the changes in fair value of the Company’s Level 3 financial instruments for the three and six months ended December 31, 2015 and 2014: <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">Three months ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 802px;">Beginning balance</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 188px;">(635</td> <td style="text-align: left; width: 13px;">)</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 187px;">(275</td> <td style="text-align: left; width: 12px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Gain due to change in fair value of warrant liabilities</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(1,230</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">135</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;">Ending balance</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,865</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(140</td> <td style="text-align: left; padding-bottom: 4px;">)</td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">Six months ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 802px;">Beginning balance</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 188px;">(978</td> <td style="text-align: left; width: 13px;">)</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 187px;">(585</td> <td style="text-align: left; width: 12px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Gain due to change in fair value of warrant liabilities</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(887</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">445</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;">Ending balance</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,865</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(140</td> <td style="text-align: left; padding-bottom: 4px;">)</td> </tr> </table>

12. STOCK BASED COMPENSATION PLANS   STOCK OPTIONS   The fair value of each option granted is estimated on the date of the grant using the Black-Scholes option pricing model with the following weighted-average assumptions used for options granted during:   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 90%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">Six months ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 702px; text-align: left;">Expected volatility</td> <td style="width: 11px;"> </td> <td style="width: 11px; text-align: left;"> </td> <td style="width: 165px; text-align: right;">63-66%</td> <td style="width: 11px; text-align: left;"> </td> <td style="width: 11px;"> </td> <td style="width: 11px; text-align: left;"> </td> <td style="width: 164px; text-align: right;">79%</td> <td style="width: 10px; text-align: left;"></td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Expected life</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4 - 4.5 years</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7 years</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left;">Expected dividends</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">0.00%</td> <td style="text-align: left;"></td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">0.00%</td> <td style="text-align: left;"></td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Risk-free interest rate</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1.34-1.49%</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2.04%</td> <td style="text-align: left;"></td> </tr> </table>   Stock based compensation related to stock options for the six months ended December 31, 2015 and 2014 was $207 thousand and $154 thousand, respectively. Unrecognized compensation related to stock option grants as of December 31, 2015 was $189 thousand.   Changes in outstanding stock options for the three months ended December 31, 2015 and 2014 consisted of the following:   <table align="center" style="font: 8pt/normal 'times new roman', times, serif; width: 90%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="22" nowrap="nowrap">For the three months ended December 31,</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: azure;"> <td style="width: 506px; font-size: 8pt;">Options outstanding, beginning of period</td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 120px; text-align: right; font-size: 8pt;">658,474</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;">$</td> <td style="width: 120px; text-align: right; font-size: 8pt;">2.14</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;">$</td> <td style="width: 120px; text-align: right; font-size: 8pt;">1.41</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 120px; text-align: right; font-size: 8pt;">448,888</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="width: 14px; text-align: left; font-size: 8pt;">$</td> <td style="width: 119px; text-align: right; font-size: 8pt;">1.87</td> <td style="width: 14px; text-align: left; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="width: 14px; text-align: left; font-size: 8pt;">$</td> <td style="width: 119px; text-align: right; font-size: 8pt;">1.33</td> <td style="width: 14px; text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: white;"> <td style="font-size: 8pt;">Granted</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: azure;"> <td style="font-size: 8pt;">Forfeited</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: white;"> <td style="font-size: 8pt;">Expired</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 2px; font-size: 8pt;">Exercised</td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 4px; font-size: 8pt;">Options outstanding, end of period</td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">658,474</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">2.14</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.41</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">448,888</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.87</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.33</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> </tr> </table>     Changes in outstanding stock options for the six months ended December 31, 2015 and 2014 consisted of the following:   <table align="center" style="font: 8pt/normal 'times new roman', times, serif; width: 90%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="22" nowrap="nowrap">For the six months ended December 31,</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="text-align: center; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: azure;"> <td style="width: 506px; font-size: 8pt;">Options outstanding, beginning of period</td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 120px; text-align: right; font-size: 8pt;">538,888</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;">$</td> <td style="width: 120px; text-align: right; font-size: 8pt;">1.86</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;">$</td> <td style="width: 120px; text-align: right; font-size: 8pt;">1.33</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 120px; text-align: right; font-size: 8pt;">120,000</td> <td style="width: 15px; text-align: left; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="width: 14px; text-align: left; font-size: 8pt;">$</td> <td style="width: 119px; text-align: right; font-size: 8pt;">2.05</td> <td style="width: 14px; text-align: left; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="width: 14px; text-align: left; font-size: 8pt;">$</td> <td style="width: 119px; text-align: right; font-size: 8pt;">1.49</td> <td style="width: 14px; text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: white;"> <td style="font-size: 8pt;">Granted</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">119,586</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">3.38</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">1.77</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">328,888</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">1.80</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">1.27</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: azure;"> <td style="font-size: 8pt;">Forfeited</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: white;"> <td style="font-size: 8pt;">Expired</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 2px; font-size: 8pt;">Exercised</td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 4px; font-size: 8pt;">Options outstanding, end of period</td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">658,474</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">2.14</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.41</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; font-size: 8pt; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">448,888</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.87</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.33</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> </tr> </table>   Changes in unvested stock options for the three months ended December 31, 2015 and 2014 consisted of the following:   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="14" nowrap="nowrap">For the three months ended December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 772px;">Unvested options, beginning of period</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 111px; text-align: right;">456,251</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 111px; text-align: right;">1.46</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 110px; text-align: right;">448,888</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;">$</td> <td style="width: 110px; text-align: right;">1.33</td> <td style="width: 13px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Granted</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td>Vested</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(60,000</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.27</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 2px;">Forfeited</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 4px;">Unvested options, end of period</td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">396,251</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.49</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">448,888</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.33</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table>   Changes in unvested stock options for the six months ended December 31, 2015 and 2014 consisted of the following:   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="14" nowrap="nowrap">For the six months ended December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 746px;">Unvested options, beginning of period</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 107px; text-align: right;">505,553</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 14px;"> </td> <td style="width: 13px; text-align: left;">$</td> <td style="width: 106px; text-align: right;">1.32</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 106px; text-align: right;">120,000</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;">$</td> <td style="width: 106px; text-align: right;">1.49</td> <td style="width: 13px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Granted</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">119,586</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.77</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">328,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.27</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td>Vested</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(228,888</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.27</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 2px;">Forfeited</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 4px;">Unvested options, end of period</td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">396,251</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.49</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">448,888</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.33</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table>     Exercise prices of stock options outstanding as of December 31 and June 30, 2015 consisted of the following:   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: left;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">December 31, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">June 30, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left;" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">Range of Exercise Prices</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Outstanding</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Exercisable</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Outstanding</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Exercisable</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 602px; text-align: left;">$1.62 to $1.68</td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 126px; text-align: right;">75,000</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 126px; text-align: right;">-</td> <td style="width: 12px; text-align: left;"> </td> <td style="width: 12px;"> </td> <td style="width: 12px; text-align: left;"> </td> <td style="width: 125px; text-align: right;">75,000</td> <td style="width: 12px; text-align: left;"> </td> <td style="width: 12px;"> </td> <td style="width: 12px; text-align: left;"> </td> <td style="width: 125px; text-align: right;">-</td> <td style="width: 12px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">$1.80</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">328,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">228,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">328,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left;">$2.05</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">100,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">33,335</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">100,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">33,335</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">$2.09</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left;">$2.75</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">25,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">25,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 2px;">$3.38</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">119,586</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">658,474</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">262,223</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">538,888</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">33,335</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table>   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 90%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">December 31, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6" nowrap="nowrap">June 30, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap">($ in thousands, except per share price  and number of options)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Outstanding</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Exercisable</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Outstanding</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Options Exercisable</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 639px; text-align: left;">Number of stock options</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 134px; text-align: right;">658,474</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 133px; text-align: right;">262,223</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 133px; text-align: right;">538,888</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 13px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 133px; text-align: right;">33,335</td> <td style="width: 13px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Weighted average exercise price</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2.14</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.83</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.86</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2.05</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td>Aggregate intrinsic value</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">619</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">328</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">451</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">22</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Weighted average contractual life</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.86</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.63</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6.21</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.97</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td>Share price</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">3.08</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">3.08</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2.70</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2.70</td> <td style="text-align: left;"> </td> </tr> </table>     STOCK GRANTS   The Company’s nonvested common shares as of December 31, 2015, and changes during the period then ended consisted of the following:   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 90%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Weighted-Average</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Grant-Date</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Shares</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 702px;">Nonvested at June 30, 2015</td> <td style="width: 11px;"> </td> <td style="width: 11px; text-align: left;"> </td> <td style="width: 165px; text-align: right;">18,604</td> <td style="width: 11px; text-align: left;"> </td> <td style="width: 11px;"> </td> <td style="width: 11px; text-align: left;">$</td> <td style="width: 164px; text-align: right;">1.88</td> <td style="width: 10px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Granted</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">131,558</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3.04</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 2px;">Vested</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(21,664</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;">2.70</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 2px;">Nonvested at September 30, 2015</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">128,498</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;">2.97</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td>Granted</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 2px;">Vested</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(7,396</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="text-align: right; padding-bottom: 2px;">3.38</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4px; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Nonvested at December 31, 2015</td> <td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4px; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"> </td> <td style="font: 13.33px/normal 'times new roman', times, serif; text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"> </td> <td style="font: 13.33px/normal 'times new roman', times, serif; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">121,102</td> <td style="font: 13.33px/normal 'times new roman', times, serif; text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4px; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"> </td> <td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4px; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"> </td> <td style="font: 13.33px/normal 'times new roman', times, serif; text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4px; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">$</td> <td style="font: 13.33px/normal 'times new roman', times, serif; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4px; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">2.94</td> </tr> </table>

<p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">16. COMMITMENTS AND CONTINGENCIES <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">SALE AND LEASEBACK TRANSACTIONS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">In June 2014 and through the three months ended September 30, 2014, the Company and a third party finance company, entered into Sale Leaseback Agreements (the “Sale Leaseback Agreements” or a “Sale Leaseback Agreement”) pursuant to which a third-party finance company purchased ePort equipment owned by the Company and used by the Company in its JumpStart Program. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Upon the completion of the sale under these agreements, the Company computed a gain on the sale of its ePort equipment, which is deferred and is amortized in proportion to the related gross rental charged to expense over the lease terms in accordance with the FASB topic ASC 840-40, “Sale Leaseback Transactions”. The computed gain on the sale is recognized ratably over the 36-month term and charged as a reduction to the Company’s JumpStart rent expense included in costs of services in the Company’s Consolidated Statement of Operations. The Company is accounting for the Sale Leaseback as an operating lease and is obligated to pay to the finance company a base monthly rental for this equipment during the 36-month lease term. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The following table summarizes the changes in deferred gain from the sale-leaseback transactions: <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 75%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="6">Three months ended</td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;">($ in thousands)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6">December 31,</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2015</td> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2014</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 753px;">Beginning balance</td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 177px;">1,545</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 176px;">2,407</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Gain on sale of rental equipment</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Recognition of deferred gain</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(215</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(215</td> <td style="text-align: left; padding-bottom: 2px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td>Ending balance</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,330</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,192</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Less current portion</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px;">Non-current portion of deferred gain</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">470</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">1,332</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 75%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="6">Six months ended</td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;">($ in thousands)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6">December 31,</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2015</td> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2014</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 753px;">Beginning balance</td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 177px;">1,760</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 176px;">1,143</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Gain on sale of rental equipment</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,452</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Recognition of deferred gain</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(430</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(403</td> <td style="text-align: left; padding-bottom: 2px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td>Ending balance</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,330</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,192</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Less current portion</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px;">Non-current portion of deferred gain</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">470</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">1,332</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">LITIGATION <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">From time to time, the Company is involved in various legal proceedings arising during the normal course of business which, in the opinion of the management of the Company, will not have a material adverse effect on the Company’s financial position and results of operations or cash flows. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On January 26, 2015, Universal Clearing Solutions, LLC (“Universal Clearing”), a former non-vending customer of the Company, filed a complaint against the Company in the United States District Court for the District of Arizona. On April 10, 2015, Universal Clearing filed an amended complaint, and on June 19, 2015, Universal Clearing filed a second amended complaint, which alleged causes of action against the Company for breach of contract, breach of fiduciary duty, and defamation. On July 24, 2015, the Company filed an answer to the defamation count of the complaint denying the allegations, and filed a motion to dismiss the remaining counts. On January 29, 2016, the Court granted the Company's motion, and dismissed the breach of contract and breach of fiduciary duty claims against the Company. The Company does not believe that the remaining defamation count of the complaint has merit or represents a material legal proceeding, and intends to vigorously defend against the claim. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On July 24, 2015, the Company filed a counterclaim against Universal Clearing seeking damages of approximately $680 thousand which were incurred by the Company in connection with chargebacks relating to Universal Clearing’s sub-merchants which had been boarded on the Company’s service. The counterclaim alleges that Universal Clearing is responsible under the agreement for these chargebacks, and Universal Clearing misrepresented to the Company the business practices and other matters relating to these sub-merchants. On August 17, 2015, Universal Clearing filed an answer to the counterclaim denying that it was responsible for the chargebacks or had made any misrepresentations. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On August 7, 2015, the Company filed a third party complaint in the pending action against Steven Juliver, the manager of Universal Clearing, as well as against Universal Tranware, LLC, and Secureswype, LLC, entities affiliated with Universal Clearing. The third-party complaint sets forth, among other things, causes of action for fraud and breach of contract, and seeks to recover from these defendants the chargebacks relating to Universal Clearing’s sub-merchants described above. On September 14, 2015, the third party defendants filed a motion to dismiss the third party complaint and on January 29, 2016, the court denied the motion to dismiss the fraud and breach of contract claims. The Company intends to vigorously pursue its claims for damages set forth in the counterclaim and third party complaint. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On October 1, 2015, a purported class action complaint was filed in the United States District Court for the Eastern District of Pennsylvania by Steven P. Messner, individually and on behalf of all others similarly situated, against the Company and its executive officers, alleging violations under the Securities Exchange Act of 1934. The lawsuit was filed on behalf of a purported class of investors who purchased or otherwise acquired securities of the Company between September 29, 2014 through September 29, 2015. The complaint alleges that the defendants made materially false and misleading statements, relating to, among other things, the failure to identify a large number of doubtful small balance accounts. The complaint seeks certification as a class action and unspecified damages including attorneys’ fees and other costs. On December 15, 2015, the court appointed a lead plaintiff, and on January 18, 2016, the plaintiff filed an amended complaint that set forth the same causes of action and requested substantially the same relief as the original complaint. On February 1, 2016, the Company filed a motion to dismiss the amended complaint alleging, among other things, the amended complaint does not satisfy the applicable pleading standards under the Private Securities Litigation Reform Act. The Court has not yet ruled on the motion to dismiss. Although the ultimate outcome of litigation cannot be predicted with certainty, the Company believes that this lawsuit is without merit and intends to vigorously defend against the action.

<p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">17. SUBSEQUENT EVENTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On January 15, 2016, the Company entered into an Asset Purchase Agreement with VendScreen, Inc. (“VendScreen”) pursuant to which the Company purchased substantially all of the assets (the “Purchased Assets”) and assumed certain liabilities of VendScreen. VendScreen was in the business of developing vending industry cashless payment technology, including an interactive media, content delivery system for the self-service vending market. <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Pursuant to the Asset Purchase Agreement, the Company paid VendScreen the sum of approximately $5.6 million at closing for the Purchased Assets. The Purchased Assets include all of VendScreen’s intellectual property (including software, patents, domain names, and copyrights), inventory, customer agreements, goodwill, and certain accounts receivable. The Company assumed the lease agreement for the offices of VendScreen located in Portland, Oregon, which, subject to extension options, expires on September 30, 2016. At the time of closing, the employees of VendScreen became employees of or consultants to the Company. The Company and VendScreen also entered into a Transitional Services Agreement pursuant to which VendScreen may provide services to the Company following the closing and under which the Company will pay to VendScreen the sum of $250 thousand. <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">In connection with the Asset Purchase Agreement, on January 15, 2016, the Company and Avidbank Corporate Finance, a division of Avidbank (the “Bank”), entered into a Fifteenth Amendment (the “Amendment”) to the Loan and Security Agreement (as amended, the “Loan Agreement”) previously entered into between them. The Loan Agreement provided for a secured asset-based revolving line of credit facility (the “Line of Credit”) of up to $7.5 million. <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Pursuant to the Amendment, and as required by the Loan Agreement, the Bank consented to the purchase by the Company of substantially all of the assets of VendScreen. The Bank also made a three-year term loan to the Company in the principal amount of $3.0 million (the “Term Loan”). The Term Loan was used by the Company to repay to the Bank an advance that had been made to the Company under the Line of Credit in December 2015, and which had been used by the Company to pay for the Purchased Assets. The Term Loan provides that interest only is payable monthly during year one, interest and principal is payable monthly during years two and three, and all outstanding principal and accrued interest is due and payable on the third anniversary of the Term Loan. The Term Loan bears interest at an annual rate equal to 1.75% above the prime rate as published from time to time by The Wall Street Journal, or five percent (5%), whichever is higher. The Amendment also increases the amount available under the Line of Credit to $7.5 million less the amount then outstanding under the Term Loan. The Amendment amended the definition of Adjusted EBITDA set forth in the Loan Agreement to exclude the one-time costs and expenses incurred or accrued by the Company in connection with the purchase of VendScreen. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On January 22, 2016, the Company and J. Duncan Smith entered into a Separation Agreement and Release pursuant to which, Mr. Smith resigned as CFO of the Company, effective January 22, 2016. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0.5in; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">On January 27, 2016, the Company entered into a letter agreement with Leland P. Maxwell pursuant to which he will serve as the Company’s interim CFO commencing January 28, 2016 through September 30, 2016. The letter agreement provides that Mr. Maxwell will receive monthly compensation of $23 thousand, and will be an independent contractor to the Company. Mr. Maxwell will also participate in the Fiscal Year 2016 Management Incentive Plan of the Company, and would receive a cash bonus equal to 50% of the compensation received by him from the Company during the fiscal year if the Company achieves certain annual financial goals during and for the entire fiscal year.

<p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">USE OF ESTIMATES <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.

<p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Accounts receivable include amounts due to the Company for sales of equipment, other amounts due from customers, merchant service receivables, and unbilled amounts due from customers, net of the allowance for doubtful accounts. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The Company maintains an allowance for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments, including from a shortfall in the customer transaction fund flow from which the company would normally collect amounts due. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The allowance is determined through an analysis of various factors including the aging of the accounts receivable, the strength of the relationship with the customer, the capacity of the customer transaction fund flow to satisfy the amount due from the customer, an assessment of collection costs and other factors. The allowance for doubtful accounts receivable is management’s best estimate as of the respective reporting date. If the factors described above were to deteriorate, additional amounts may need to be added to the allowance. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Changes in the estimated allowance are due to write-offs or collections of receivables. Other changes in the estimated allowance in the period are charged to bad debt expense and included in selling, general and administrative expenses on the statements of operations.

<p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">FAIR VALUE OF FINANCIAL INSTRUMENTS <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The FASB issued Accounting Standards Update (“ASU”) 2010-06, “Fair Value Measurements and Disclosures (“Topic 820”): Improving Disclosures about Fair Value Measurements.” ASU 2010-06 amends certain disclosure requirements of Subtopic 820-10. This ASU provides additional disclosures for transfers in and out of Levels 1 and 2 and for activity in Level 3. This ASU also clarifies certain other existing disclosure requirements including level of desegregation and disclosures around inputs and valuation techniques. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The Company’s financial assets and liabilities are accounted for in accordance with ASC 820 “Fair Value Measurement.” Under ASC 820 the Company uses inputs from the three levels of the fair value hierarchy to measure its financial assets and liabilities. The three levels are as follows: <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Level 1- Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Level 2- Inputs are other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (i.e., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">Level 3- Inputs are unobservable and reflect the Company’s assumptions that market participants would use in pricing the asset or liability. The Company develops these inputs based on the best information available. <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">The Company’s financial instruments, principally accounts receivable, short-term finance receivables, prepaid expenses and other assets, accounts payable and accrued expenses, are carried at cost which approximates fair value due to the short-term maturity of these instruments. The fair value of the Company’s obligations under its long-term debt agreements and the long-term portion of its finance receivables approximates their carrying value as such instruments are at market rates currently available to the Company.

<table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">Three months ended</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">Six months ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands, except per share data)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 662px;">Numerator for basic earnings per share - Net loss available to common shareholders</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 138px;">(874</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 138px;">(261</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 138px;">(846</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 137px;">(654</td> <td style="text-align: left; width: 13px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Gain recorded for reduction in fair value of warrants*</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px;">Numerator for diluted earnings per share - Net loss available to common shareholders</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(874</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(261</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(846</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(654</td> <td style="text-align: left; padding-bottom: 4px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td>Denominator for basic earnings per share - Weighted average shares outstanding</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">35,828,776</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">35,657,519</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">35,808,488</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">35,625,199</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Effect of dilutive potential common shares*</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;">Denominator for diluted earnings per share - Adjusted weighted average shares outstanding</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">35,828,776</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">35,657,519</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">35,808,488</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">35,625,199</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Basic and diluted loss per share</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">(0.02</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">(0.01</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">(0.02</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">(0.02</td> <td style="text-align: left;">)</td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="text-align: justify;">* No adjustment necessary as the effects would be anti-dilutive.</td> </tr> </table>

<table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">31 – 60</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">61 – 90</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Greater than</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Total</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">90 Days Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Total Past  Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Current</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Finance Receivables</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 345px;">QuickStart Leases</td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">15</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">-</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">38</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">53</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">3,885</td> <td style="text-align: left; width: 15px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">3,938</td> <td style="text-align: left; width: 15px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">31 – 60</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">61 – 90</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Greater than</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">Total</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Days Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">90 Days Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Total Past Due</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Current</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Finance Receivables</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 345px;">QuickStart Leases</td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">-</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">15</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">5</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 16px;"> </td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">20</td> <td style="text-align: left; width: 16px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">4,619</td> <td style="text-align: left; width: 15px;"> </td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">4,639</td> <td style="text-align: left; width: 15px;"> </td> </tr> </table>

<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10" nowrap="nowrap">December 31, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" nowrap="nowrap">Useful</td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="10" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($'s in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">Lives</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Cost</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Accumulated Depreciation</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Net</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 635px; text-align: left;">Computer equipment and purchased software</td> <td style="width: 15px;"> </td> <td style="width: 211px; text-align: center;">3-7 years</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">4,858</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">(4,188</td> <td style="width: 14px; text-align: left;">)</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">670</td> <td style="width: 14px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Property and equipment used for rental program</td> <td> </td> <td style="text-align: center;">5 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,630</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(16,611</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,019</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left;">Furniture and equipment</td> <td> </td> <td style="text-align: center;">3-7 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">737</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(599</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">138</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Leasehold improvements</td> <td> </td> <td style="text-align: center;">Lesser of</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">575</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(546</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">29</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap">life or lease term</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">32,800</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(21,944</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">10,856</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10" nowrap="nowrap">June 30, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($'s in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">Useful Lives</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Cost</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Accumulated Depreciation</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Net</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 635px; text-align: left;">Computer equipment and purchased software</td> <td style="width: 15px;"> </td> <td style="width: 211px; text-align: center;">3-7 years</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">4,670</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">(4,017</td> <td style="width: 14px; text-align: left;">)</td> <td style="width: 14px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">653</td> <td style="width: 14px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Property and equipment used for rental program</td> <td> </td> <td style="text-align: center;">5 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,469</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(14,476</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">11,993</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left;">Furniture and equipment</td> <td> </td> <td style="text-align: center;">3-7 years</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">723</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(572</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">151</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Leasehold improvements</td> <td> </td> <td style="text-align: center;">Lesser of</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">575</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(503</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">72</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; padding-bottom: 2px;" nowrap="nowrap">life or lease term</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">32,437</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(19,568</td> <td style="text-align: left; padding-bottom: 4px;">)</td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">12,869</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <div> </div>

<table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 80%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td nowrap="nowrap"> </td><td nowrap="nowrap"> </td><td style="text-align: center;" colspan="2" nowrap="nowrap">December 31,</td><td nowrap="nowrap"> </td><td nowrap="nowrap"> </td><td style="text-align: center;" colspan="2" nowrap="nowrap">June 30,</td><td nowrap="nowrap"> </td></tr><tr style="vertical-align: bottom;"><td style="padding-bottom: 1pt;" nowrap="nowrap">($ in thousands)</td><td style="padding-bottom: 1pt;" nowrap="nowrap"> </td><td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td><td style="padding-bottom: 1pt;" nowrap="nowrap"> </td><td style="padding-bottom: 1pt;" nowrap="nowrap"> </td><td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td><td style="padding-bottom: 1pt;" nowrap="nowrap"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: center;" colspan="2">(unaudited)</td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="background-color: azure; vertical-align: bottom;"><td style="width: 602px;">Goodwill</td><td style="width: 10px;"> </td><td style="text-align: left; width: 10px;">$</td><td style="text-align: right; width: 141px;">7,663</td><td style="text-align: left; width: 9px;"> </td><td style="width: 9px;"> </td><td style="text-align: left; width: 9px;">$</td><td style="text-align: right; width: 141px;">7,663</td><td style="text-align: left; width: 9px;"> </td></tr><tr style="background-color: white; vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1pt;">Trademarks - Indefinite</td><td style="padding-bottom: 1pt;"> </td><td style="border-bottom: black 2px solid; text-align: left;"> </td><td style="border-bottom: black 2px solid; text-align: right;">432</td><td style="text-align: left; padding-bottom: 1pt;"> </td><td style="padding-bottom: 1pt;"> </td><td style="border-bottom: black 2px solid; text-align: left;"> </td><td style="border-bottom: black 2px solid; text-align: right;">432</td><td style="text-align: left; padding-bottom: 1pt;"> </td></tr><tr style="background-color: azure; vertical-align: bottom;"><td style="padding-bottom: 2.5pt;">Total</td><td style="padding-bottom: 2.5pt;"> </td><td style="border-bottom: black 4px double; text-align: left;">$</td><td style="border-bottom: black 4px double; text-align: right;">8,095</td><td style="text-align: left; padding-bottom: 2.5pt;"> </td><td style="padding-bottom: 2.5pt;"> </td><td style="border-bottom: black 4px double; text-align: left;">$</td><td style="border-bottom: black 4px double; text-align: right;">8,095</td><td style="text-align: left; padding-bottom: 2.5pt;"> </td></tr></table>

<p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 1096px; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">As of or for the Six Months Ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 702px;">Balance at period-end</td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 165px;">7,000</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 10px;"> </td> <td style="text-align: left; width: 10px;">$</td> <td style="text-align: right; width: 164px;">4,000</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Maximum amount outstanding at any month end</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">7,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,000</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Average balance outstanding during the period</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,065</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,143</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Weighted-average interest rate:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-left: 0.25in;">As of the period-end</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.50</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0.25in;">Paid during the period</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.27</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 1096px; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">As of or for the Three Months Ended</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 702px;">Balance at period-end</td> <td style="width: 11px;"> </td> <td style="text-align: left; width: 11px;">$</td> <td style="text-align: right; width: 165px;">7,000</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 10px;"> </td> <td style="text-align: left; width: 10px;">$</td> <td style="text-align: right; width: 164px;">4,000</td> <td style="text-align: left; width: 11px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Maximum amount outstanding at any month end</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">7,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">5,000</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">Average balance outstanding during the period</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">4,130</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">3,500</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">Weighted-average interest rate:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-left: 0.25in;">As of the period-end</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.50</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0.25in;">Paid during the period</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.29</td> <td style="text-align: left;">%</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.25</td> <td style="text-align: left;">%</td> </tr> </table> <div> </div>

<p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 940px; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 743px;">2016 (remaining six months)</td> <td style="width: 10px;"> </td> <td style="text-align: left; width: 9px;">$</td> <td style="text-align: right; width: 169px;">284</td> <td style="text-align: left; width: 9px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">2017</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">506</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">2018</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">481</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">2019</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">475</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">2020</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">358</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Thereafter</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">4</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">2,108</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">

<div> </div> <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 80%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td>($ in thousands)</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;">December 31, 2015 (unaudited)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Level 1</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Level 2</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Level 3</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Total</td> <td style="padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 790px;">Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016</td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 113px;">-</td> <td style="text-align: left; width: 15px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">-</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">1,865</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">1,865</td> <td style="text-align: left; width: 14px;"> </td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 80%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;">June 30, 2015</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Level 1</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Level 2</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Level 3</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">Total</td> <td style="padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> <td> </td> <td style="text-align: center;" colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 790px;">Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016</td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 113px;">-</td> <td style="text-align: left; width: 15px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">-</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">978</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 112px;">978</td> <td style="text-align: left; width: 14px;"> </td> </tr> </table> <div> </div>

<table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 90%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="6">Three months ended</td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 1pt;">($ in thousands)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6">December 31,</td> <td style="padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2015</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2014</td> <td style="padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; text-indent: 10pt; width: 903px;">Beginning balance</td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 211px;">(635</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 211px;">(275</td> <td style="text-align: left; width: 14px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt;">Gain due to change in fair value of warrant liabilities</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(1,230</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">135</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: 10pt;">Ending balance</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,865</td> <td style="text-align: left; padding-bottom: 2.5pt;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(140</td> <td style="text-align: left; padding-bottom: 2.5pt;">)</td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 90%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="6">Six months ended</td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 1pt;">($ in thousands)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6">December 31,</td> <td style="padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2015</td> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2">2014</td> <td style="padding-bottom: 1pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; text-indent: 10pt; width: 903px;">Beginning balance</td> <td style="width: 15px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 211px;">(978</td> <td style="text-align: left; width: 14px;">)</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 211px;">(585</td> <td style="text-align: left; width: 14px;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10pt;">Gain due to change in fair value of warrant liabilities</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">(887</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">445</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: 10pt;">Ending balance</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(1,865</td> <td style="text-align: left; padding-bottom: 2.5pt;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">(140</td> <td style="text-align: left; padding-bottom: 2.5pt;">)</td> </tr> </table>

<table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 8pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="22" nowrap="nowrap">For the three months ended December 31,</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="10" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="10" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; font-size: 8pt; vertical-align: bottom;"> <td style="width: 506px; font-size: 8pt;">Options outstanding, beginning of period</td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="text-align: right; width: 120px; font-size: 8pt;">658,474</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;">$</td> <td style="text-align: right; width: 120px; font-size: 8pt;">2.14</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;">$</td> <td style="text-align: right; width: 120px; font-size: 8pt;">1.41</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="text-align: right; width: 120px; font-size: 8pt;">448,888</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="text-align: left; width: 14px; font-size: 8pt;">$</td> <td style="text-align: right; width: 119px; font-size: 8pt;">1.87</td> <td style="text-align: left; width: 14px; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="text-align: left; width: 14px; font-size: 8pt;">$</td> <td style="text-align: right; width: 119px; font-size: 8pt;">1.33</td> <td style="text-align: left; width: 14px; font-size: 8pt;"> </td> </tr> <tr style="background-color: white; font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;">Granted</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="background-color: azure; font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;">Forfeited</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="background-color: white; font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;">Expired</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="background-color: azure; font-size: 8pt; vertical-align: bottom;"> <td style="padding-bottom: 2px; font-size: 8pt;">Exercised</td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> </tr> <tr style="background-color: white; font-size: 8pt; vertical-align: bottom;"> <td style="padding-bottom: 4px; font-size: 8pt;">Options outstanding, end of period</td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: right; font-size: 8pt;">658,474</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">2.14</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.41</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: right; font-size: 8pt;">448,888</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.87</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.33</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> </tr> </table> <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">  <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 8pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="22" nowrap="nowrap">For the six months ended December 31,</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="10" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="10" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Exercise Price</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center; font-size: 8pt;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px; font-size: 8pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; font-size: 8pt; vertical-align: bottom;"> <td style="width: 506px; font-size: 8pt;">Options outstanding, beginning of period</td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="text-align: right; width: 120px; font-size: 8pt;">538,888</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;">$</td> <td style="text-align: right; width: 120px; font-size: 8pt;">1.86</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;">$</td> <td style="text-align: right; width: 120px; font-size: 8pt;">1.33</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 15px; font-size: 8pt;"> </td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="text-align: right; width: 120px; font-size: 8pt;">120,000</td> <td style="text-align: left; width: 15px; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="text-align: left; width: 14px; font-size: 8pt;">$</td> <td style="text-align: right; width: 119px; font-size: 8pt;">2.05</td> <td style="text-align: left; width: 14px; font-size: 8pt;"> </td> <td style="width: 14px; font-size: 8pt;"> </td> <td style="text-align: left; width: 14px; font-size: 8pt;">$</td> <td style="text-align: right; width: 119px; font-size: 8pt;">1.49</td> <td style="text-align: left; width: 14px; font-size: 8pt;"> </td> </tr> <tr style="background-color: white; font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;">Granted</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">119,586</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">3.38</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">1.77</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">328,888</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">1.80</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">1.27</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="background-color: azure; font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;">Forfeited</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="background-color: white; font-size: 8pt; vertical-align: bottom;"> <td style="font-size: 8pt;">Expired</td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> <td style="font-size: 8pt;"> </td> <td style="text-align: left; font-size: 8pt;">$</td> <td style="text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; font-size: 8pt;"> </td> </tr> <tr style="background-color: azure; font-size: 8pt; vertical-align: bottom;"> <td style="padding-bottom: 2px; font-size: 8pt;">Exercised</td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 2px solid; text-align: right; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> <td style="padding-bottom: 2px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 2px; font-size: 8pt;">-</td> <td style="text-align: left; padding-bottom: 2px; font-size: 8pt;"> </td> </tr> <tr style="background-color: white; font-size: 8pt; vertical-align: bottom;"> <td style="padding-bottom: 4px; font-size: 8pt;">Options outstanding, end of period</td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: right; font-size: 8pt;">658,474</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">2.14</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.41</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: left; font-size: 8pt;"> </td> <td style="border-bottom: black 4px double; text-align: right; font-size: 8pt;">448,888</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.87</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> <td style="padding-bottom: 4px; font-size: 8pt;"> </td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;">$</td> <td style="text-align: right; padding-bottom: 4px; font-size: 8pt;">1.33</td> <td style="text-align: left; padding-bottom: 4px; font-size: 8pt;"> </td> </tr> </table>

<table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="14" nowrap="nowrap">For the three months ended December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="width: 772px;">Unvested options, beginning of period</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;"> </td> <td style="text-align: right; width: 111px;">456,251</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;">$</td> <td style="text-align: right; width: 111px;">1.46</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;"> </td> <td style="text-align: right; width: 110px;">448,888</td> <td style="text-align: left; width: 13px;"> </td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 110px;">1.33</td> <td style="text-align: left; width: 13px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td>Granted</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td>Vested</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(60,000</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.27</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 2px;">Forfeited</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;">Unvested options, end of period</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">396,251</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.49</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">448,888</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.33</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;">   <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="14" nowrap="nowrap">For the six months ended December 31,</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">2014</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Weighted Average Grant Date Fair Value</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="width: 746px;">Unvested options, beginning of period</td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 14px;"> </td> <td style="text-align: right; width: 107px;">505,553</td> <td style="text-align: left; width: 14px;"> </td> <td style="width: 14px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 106px;">1.32</td> <td style="text-align: left; width: 13px;"> </td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;"> </td> <td style="text-align: right; width: 106px;">120,000</td> <td style="text-align: left; width: 13px;"> </td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 106px;">1.49</td> <td style="text-align: left; width: 13px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td>Granted</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">119,586</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.77</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">328,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.27</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td>Vested</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(228,888</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1.27</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 2px;">Forfeited</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; padding-bottom: 2px;">$</td> <td style="text-align: right; padding-bottom: 2px;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;">Unvested options, end of period</td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">396,251</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.49</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">448,888</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; padding-bottom: 4px;">$</td> <td style="text-align: right; padding-bottom: 4px;">1.33</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table>

<table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: left;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">December 31, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="6" nowrap="nowrap">June 30, 2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left;" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="6" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left;" nowrap="nowrap">Range of Exercise Prices</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options Outstanding</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options Exercisable</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options Outstanding</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">Options Exercisable</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; width: 602px;">$1.62 to $1.68</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;"> </td> <td style="text-align: right; width: 126px;">75,000</td> <td style="text-align: left; width: 13px;"> </td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;"> </td> <td style="text-align: right; width: 126px;">-</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;"> </td> <td style="text-align: right; width: 125px;">75,000</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;"> </td> <td style="text-align: right; width: 125px;">-</td> <td style="text-align: left; width: 12px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">$1.80</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">328,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">228,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">328,888</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">$2.05</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">100,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">33,335</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">100,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">33,335</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left;">$2.09</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left;">$2.75</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">25,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">25,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">$3.38</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">119,586</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">658,474</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">262,223</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">538,888</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;"> </td> <td style="border-bottom: black 4px double; text-align: right;">33,335</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table>

<div> <table align="center" style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">December 31,</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">June 30,</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">($ in thousands)</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid; text-align: center;" colspan="2" nowrap="nowrap">2015</td> <td style="padding-bottom: 2px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap">(unaudited)</td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td style="text-align: center;" colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="width: 878px;">Shares outstanding at $10.00 per share</td> <td style="width: 13px;"> </td> <td style="text-align: left; width: 13px;">$</td> <td style="text-align: right; width: 151px;">4,430</td> <td style="text-align: left; width: 12px;"> </td> <td style="width: 12px;"> </td> <td style="text-align: left; width: 12px;">$</td> <td style="text-align: right; width: 150px;">4,430</td> <td style="text-align: left; width: 12px;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2px;">Cumulative unpaid dividends</td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">13,257</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="border-bottom: black 2px solid; text-align: left;"> </td> <td style="border-bottom: black 2px solid; text-align: right;">12,925</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="background-color: azure; vertical-align: bottom;"> <td style="padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">17,687</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="border-bottom: black 4px double; text-align: left;">$</td> <td style="border-bottom: black 4px double; text-align: right;">17,355</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> </div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="6">Three months ended</td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;">($ in thousands)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6">December 31,</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2015</td> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 753px; text-align: left;">Beginning balance</td> <td style="width: 12px;"> </td> <td style="width: 12px; text-align: left;">$</td> <td style="width: 177px; text-align: right;">1,545</td> <td style="width: 12px; text-align: left;"> </td> <td style="width: 11px;"> </td> <td style="width: 11px; text-align: left;">$</td> <td style="width: 176px; text-align: right;">2,407</td> <td style="width: 11px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Gain on sale of rental equipment</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left; padding-bottom: 2px;">Recognition of deferred gain</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(215</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(215</td> <td style="text-align: left; padding-bottom: 2px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Ending balance</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,330</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,192</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left; padding-bottom: 2px;">Less current portion</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 4px;">Non-current portion of deferred gain</td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">470</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">1,332</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: center; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center;" colspan="6">Six months ended</td> <td> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;">($ in thousands)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6">December 31,</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2015</td> <td style="padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="width: 753px; text-align: left;">Beginning balance</td> <td style="width: 12px;"> </td> <td style="width: 12px; text-align: left;">$</td> <td style="width: 177px; text-align: right;">1,760</td> <td style="width: 12px; text-align: left;"> </td> <td style="width: 11px;"> </td> <td style="width: 11px; text-align: left;">$</td> <td style="width: 176px; text-align: right;">1,143</td> <td style="width: 11px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Gain on sale of rental equipment</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,452</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left; padding-bottom: 2px;">Recognition of deferred gain</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(430</td> <td style="text-align: left; padding-bottom: 2px;">)</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(403</td> <td style="text-align: left; padding-bottom: 2px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Ending balance</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,330</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,192</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: azure;"> <td style="text-align: left; padding-bottom: 2px;">Less current portion</td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> <td style="padding-bottom: 2px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">860</td> <td style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 4px;">Non-current portion of deferred gain</td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">470</td> <td style="text-align: left; padding-bottom: 4px;"> </td> <td style="padding-bottom: 4px;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">1,332</td> <td style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">

4639000

4619000

20000

3938000

3885000

53000

2114000 -815000

straight-line basis

-363000 -479000 -283000 -554000 -2338000 479000 -2459000 554000

P5Y

-261000

-654000

-874000

-846000

35657519

35625199

35828776

35808488

-0.01

-0.02

141279

142037

289619

346855

20000

15000

5000

53000

38000

15000

4619000

3885000

3-7 years

5 years

3-7 years

Lesser of life or lease term

3-7 years

5 years

3-7 years

Lesser of life or lease term

32437000

4670000

26469000

723000

575000

32800000

4858000

26630000

737000

575000

19568000

4017000

14476000

572000

503000

21944000

4188000

16611000

599000

546000

2100000

2200000

34000

141000

46000

139000

7663000

432000

673000 869000

301000

207000

505000 430000 390000 431000

75000

30000

213000

175000

2157000

2142000

5000000

4000000

7000000

3500000

4143000

4130000

4065000

0.0525

0.0550

0.0525

0.0529

0.0527

7000000

3900000

2.6058

prime rate

The outstanding balance of the amounts advanced under the line of credit will bear interest at 2% above the prime rate as published in The Wall Street Journal or five percent (5% ), whichever is higher

0.02 0.05

2332000

338000

1994000

2108000

288000

1774000

46000

284000

506000

481000

475000

358000

4000

35000

1800000 304000

0.0560

0.0527

0.0941

0.0945

978000 978000 1865000 1865000

135000

445000

-1230000

-887000

proprietary valuation models

4309000

4298000

11000

29000

402000 42000 154000 181000 0.51 0.41

395000

7000 -353000

0.79

0.66

0.63

P7Y

P4Y6M

P4Y

0.0000

0.0204

0.0149

0.0134

120000

448888

538888

75000

328888

100000

10000

25000

658474

75000

328888

100000

10000

25000

119586

328888

119586

2.05

1.87

1.86

2.14

1.80

3.38

1.49 1.33 1.33 1.33 1.41 1.41

1.27

1.77

120000

448888

505553

456251

396251

60000

228888

1.49

1.33

1.32

1.46

1.49

1.27

1.77

1.27

1.8

2.05

2.09

1.62

1.68

2.75

3.38

1.8

2.05

2.09

1.62

1.68

2.75

3.38

33335

262223

228888

33335

2.05

1.83

451000

619000

22000

328000

P6Y2M16D

P5Y10M10D

P5Y11M19D

P5Y7M17D

2.70

3.08

18604

128498

121102

131558

21664

7396

1.88

2.97

2.94

3.04

2.70

3.38

189000

4430000

12925000

13257000

0.194

0.194 of a vote

1.50

1000

11.00

10.00

1.00

Company has elected to make safe harbor matching contributions of 100% of the participant's first 3% and 50% of the next 2% of compensation deferred into the Retirement Plan.

1.00 0.03 0.50 0.02 41000 88000 49000 103000 1143000 2407000 2192000 1760000 1545000 1330000

1452000

215000

403000

215000

430000

36-month

680000

5600000

250000

7500000

P3Y

3000000

prime rate

The Term Loan bears interest at an annual rate equal to 1.75% above the prime rate as published from time to time by The Wall Street Journal, or five percent (5%), whichever is higher.

0.0175 0.05

7500000

23000

0.50

85000

No adjustment necessary as the effects would be anti-dilutive.

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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Warrant Liabilities Noncurrent Warrant liabilities Fair value of common stock warrants Beginning balance Ending balance The noncurrent portion (due beyond one year or one operating cycle) of warrant liabilities not otherwise defined in the taxonomy. Ending balance Beginning balance Non-current portion of deferred gain Deferred gain from sale-leaseback transactions, less current portion Deferred gain from sale-leaseback transactions Liabilities, Noncurrent Total long-term liabilities Total long-term liabilities Liabilities Total liabilities Total liabilities Stockholders Equity Attributable To Parent [Abstract] Shareholders' equity: Preferred Stock, Value, Issued Preferred stock, no par value: Authorized shares- 1,800,000 Series A convertible preferred- Authorized shares- 900,000 Issued and outstanding shares- 442,968 (liquidation preference of $17,687 and $17,355, respectively) Preferred Stock, Value, Issued, Total Preferred Stock, Value, Issued, Beginning Balance Preferred Stock, Value, Issued, Ending Balance Common Stock, Value, Outstanding Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 35,834,174 and 35,747,242, respectively Retained Earnings (Accumulated Deficit) Accumulated deficit Accumulated deficit Retained Earnings (Accumulated Deficit), Beginning Balance Retained Earnings (Accumulated Deficit), Ending Balance Stockholders Equity Attributable To Parent Total shareholders' equity Total shareholders' equity Balance Balance Liabilities and Equity Total liabilities and shareholders' equity Total liabilities and shareholders' equity Statement [Table] Statement [Table] Class Of Stock [Axis] Class of Stock [Axis] Class Of Stock [Domain] Class of Stock [Domain] Series A Preferred Stock Series A Convertible Series A Convertible Preferred Stock Statement [Line Items] Statement [Line Items] Allowance for Doubtful Accounts Receivable, Current Reclassification of the allowance for uncollectible accounts in accounts payable Allowance for uncollectible accounts receivable (in dollars) Allowance for Doubtful Accounts Receivable, Current, Beginning Balance Allowance for Doubtful Accounts Receivable, Current, Ending Balance Reclassification of the allowance for doubtful accounts in accounts payable Preferred Stock, No Par Value Preferred stock, no par value: Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Preferred Stock, Shares Issued, Total Preferred Stock, Shares Outstanding Shares outstanding at $10.00 per share Preferred stock, shares outstanding Preferred Stock, Shares Outstanding, Beginning Balance Preferred Stock, Shares Outstanding, Ending Balance Preferred Stock, Liquidation Preference, Value Preferred Stock liquidation preference Preferred stock, liquidation preference value (in dollars) Preferred Stock liquidation preference Common Stock, No Par Value Common stock, no par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Issued, Total Common Stock, Shares, Outstanding Common stock, shares outstanding Common Stock, Shares, Outstanding, Beginning Balance Common Stock, Shares, Outstanding, Ending Balance Income Statement [Abstract] Income Statement [Abstract] Revenue, Net [Abstract] Revenues: License and Maintenance Revenue License and transaction fees Sales Revenue, Goods, Net Equipment sales Equipment sales Revenue, Net Total revenues Total revenues Cost of Goods and Services Sold [Abstract] Costs of sales/revenues: Cost Of Services, Licenses and Maintenance Agreements Cost of services Cost Of Goods Sold Cost of equipment Cost of equipment Cost of Revenue Total cost of sales Total costs of sales/revenues Gross Profit Gross profit Gross profit Operating Expenses [Abstract] Operating expenses: Selling, General and Administrative Expense Selling, general and administrative Selling, general and administrative Depreciation, Depletion and Amortization, Nonproduction Depreciation Depreciation and amortization Depreciation and amortization Operating Expenses Total operating expenses Total operating expenses Operating Income (Loss) Operating loss Operating income (loss) Nonoperating Income (Expense) [Abstract] Other income (expense): Investment Income, Interest Interest income Interest Expense Interest expense Interest expense Interest expense Interest expense Change In Fair Value Of Warrant Liabilities Gain (loss) due to change in fair value of warrant liabilities, net Change in fair value of warrant liabilities The cost incurred for the change in fair value of Warrant Liabilities. Charges reduced for change in fair value of warrants Change in fair value of warrant liabilities Nonoperating Income (Expense) Total other income, net Total other income (expense), net Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (loss) before provision for income taxes Income before provision for income taxes Income (loss) before provision for income taxes Income Tax Expense (Benefit) Provision for income taxes Net Income (Loss) Attributable to Parent Net loss Net income Net loss Preferred Stock Dividends, Income Statement Impact Cumulative preferred dividends Cumulative preferred dividends Net Income (Loss) Available to Common Stockholders, Basic Numerator for basic earnings per share - Net loss available to common shareholders Net income (loss) applicable to common shares Net loss applicable to common shares Earnings Per Share, Basic and Diluted Net loss per common share - basic and diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Basic and Diluted Basic and diluted weighted average number of common shares outstanding (in shares) Statement Of Stockholders Equity [Abstract] Statement of Stockholders' Equity [Abstract] Equity Components [Axis] Statement, Equity Components [Axis] Preferred Stock [Member] Conversion of preferred stock Preferred Stock Common Stock [Member] Common stock equivalents Common Stock Retained Earnings [Member] Accumulated Deficit Equity Component [Domain] Equity Component [Domain] Increase (Decrease) In Stockholders Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Shares, Outstanding Balance, June 30, 2011 (in shares) Balance (in shares) Balance (in shares) Issuance Of Shares For Exercise Of Warrants Value Two Exercise of warrants Value of common stock issued during the period for exercise of warrants. Issuance Of Shares For Exercise Of Warrants Shares Two Exercise of warrants (In shares) Number of common stock issued during the period for exercise of warrants. Stock Issued During Period, Shares, Share-based Compensation, Gross 2013 Stock Incentive Plan Share-based Compensation 2013 Stock Incentive Plan (In shares) Stock based compensation Stock Issued During Period Shares Share Based Compensation One Stock based compensation 2014 Stock Option Incentive Plan Represent the value of issuance of shares of common Stock to employees and directors 2014 stock Incentive Plan. Stock Issued During Period Shares Share Based Compensation One In Shares Stock based compensation 2014 Stock Option Incentive Plan (In shares) Represent shares of common Stock to employees and directors 2014 stock Incentive Plan. Stock Repurchased and Retired During Period, Value Retirement of common stock Retirement of common stock Stock Repurchased and Retired During Period, Shares Retirement of common stock, Shares Retirement of common stock (in shares) Statement Of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Net Cash Provided By (Used In) Operating Activities, Continuing Operations [Abstract] OPERATING ACTIVITIES: Adjustments To Reconcile Net Income (Loss) To Cash Provided By (Used In) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Charges Incurred In Connection With Vesting And Issuance Of Common Stock For Employee Compensation Charges incurred in connection with the vesting and issuance of common stock and common stock options for employee and director compensation The aggregate amount of expense incurred in connection with the vesting and issuance of common stock for employee compensation. Gain (Loss) On Sale Of Property Plant Equipment (Gain) loss on disposal of property and equipment Gain on disposal of property and equipment Provision For Doubtful Accounts Bad debt expense Depreciation, Nonproduction Amortization expense relating to all acquired intangible assets Depreciation Depreciation expense Depreciation, $418,493 and $183,365, respectively, of which is allocated to cost of services Deferred Income Taxes and Tax Credits Deferred income taxes, net Recognition Of Deferred Gain From Sale Leaseback Transactions Recognition of deferred gain from sale-leaseback transactions Represents recognition of deferred gain from sale-leaseback transactions. Recognition of deferred gain from sale-leaseback transactions Increase (Decrease) In Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) In Accounts Receivable Accounts receivable Accounts receivable Increase (Decrease) In Finance Receivables Finance receivables Finance receivables Increase (Decrease) In Inventories Inventory Inventory Inventory Increase (Decrease) In Prepaid Expense and Other Assets Prepaid expenses and other assets Prepaid expenses and other assets Prepaid expenses and other assets Increase (Decrease) In Accounts Payable Accounts payable Accounts payable Increase (Decrease) In Accrued Liabilities Accrued expenses Accrued expenses Increase (Decrease) in Income Taxes Payable Income taxes payable Net Cash Provided By (Used In) Operating Activities, Continuing Operations Net cash used in operating activities Net cash provided by (used in) operating activities Net Cash Provided By (Used In) Investing Activities, Continuing Operations [Abstract] INVESTING ACTIVITIES: Payments To Acquire Property, Plant, and Equipment Purchase of property and equipment, net Purchase of property and equipment, net Purchase of property and equipment Capitalized Computer Software Gross Amount Additions of internally developed software Represents amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Purchase Of Property For Rental Program Net Purchase of property for rental program, net This element represents purchase of property for rental program net. Purchase of property for rental program Proceeds From Sale Of Rental Equipment Under Sale Leaseback Transactions Proceeds from sale of rental equipment under sale-leaseback transactions Represents proceeds from sale of rental equipment under sale leaseback transactions. Proceeds from Sale of Property, Plant, and Equipment Proceeds from sale of property and equipment Net Cash Provided By (Used In) Investing Activities, Continuing Operations Net cash used in investing activities Net cash provided by (used in) investing activities Net Cash Provided By (Used In) Financing Activities, Continuing Operations [Abstract] FINANCING ACTIVITIES: Proceeds From (Repurchase Of) Equity Net proceeds (use) from the issuance (retirement) of common stock and exercise of common stock warrants Line of Credit Facility, Increase (Decrease), Net Proceeds (repayment) of line of credit, net Proceeds (repayment) of line of credit, net Repayments of Long-term Debt, Total Repayment of long-term debt Repayment of long-term debt Net Cash Provided By (Used In) Financing Activities, Continuing Operations Net cash used in financing activities Net cash provided by (used in) financing activities Cash and Cash Equivalents, Period Increase (Decrease) Net decrease in cash and cash equivalents Net increase (decrease) in cash Supplemental Cash Flow Information [Abstract] Supplemental disclosures of cash flow information: Interest Paid Interest paid in cash Cost Of Goods Sold, Depreciation Depreciation expense allocated to cost of services Reclass Of Rental Program Property To Inventory Reclass of rental program property to inventory, net This element represents Reclass of rental program property to inventory. Prepaid Expenses Financed With Long Term Debt Loan agreements Prepaid items financed with debt Prepaid expenses financed with long-term debt. Equipment Acquired Under Capital Lease Equipment and software acquired under capital lease The amount of Equipment acquired under capital lease. Property, Plant and Equipment, Disposals Disposal of property and equipment Property Plant And Equipment Disposals Under Sale Leaseback Transactions Disposal of property and equipment under sale-leaseback transactions Represents property plant and equipment disposals under sale-leaseback transactions. Accounting Policies [Abstract] Business Description and Accounting Policies [Text Block] ACCOUNTING POLICIES Earnings Per Share [Abstract] Earnings Per Share [Text Block] EARNINGS PER SHARE CALCULATION Receivables [Abstract] Receivables [Abstract] Financing Receivables [Text Block] Finance receivables Property, Plant and Equipment [Abstract] Property, Plant and Equipment Disclosure [Text Block] PROPERTY AND EQUIPMENT Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Text Block] GOODWILL AND INTANGIBLES Accrued Liabilities [Abstract] Accrued Liabilities [Abstract] Accrued Liabilities [Text Block] Accrued expenses The entire disclosure of the components of accrued liabilities. Line Of Credit Facility [Abstract] Line of Credit Facility [Abstract] Line Of Credit [Text Block] LINE OF CREDIT Represents entire disclosure for line of credit during the period. 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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Dec. 31, 2015	Feb. 01, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	USA TECHNOLOGIES INC
Entity Central Index Key	0000896429
Trading Symbol	usat
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		35,944,615
Document Type	10-Q
Document Period End Date	Dec. 31, 2015
Amendment Flag	false
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q2

XML 13 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Current assets:
Cash	$ 14,809	$ 11,374
Accounts receivable, less allowance for doubtful accounts of $1,698 and $1,309, respectively	6,976	5,971
Finance receivables	1,503	941
Inventory	2,849	4,216
Prepaid expenses and other current assets	902	574
Deferred income taxes	1,258	1,258
Total current assets	28,297	24,334
Finance receivables, less current portion	2,435	3,698
Other assets	326	350
Property and equipment, net	10,856	12,869
Deferred income taxes	25,607	25,788
Goodwill and intangibles	8,095	8,095
Total assets	75,616	75,134
Current liabilities:
Accounts payable	7,876	10,542
Accrued expenses	2,116	2,108
Line of credit	7,000	4,000
Current obligations under long-term debt	524	478
Income taxes payable		54
Deferred gain from sale-leaseback transactions	860	860
Total current liabilities	18,376	18,042
Long-term liabilities:
Long-term debt, less current portion	1,584	1,854
Accrued expenses, less current portion	26	49
Warrant liabilities	1,865	978
Deferred gain from sale-leaseback transactions, less current portion	470	900
Total long-term liabilities	3,945	3,781
Total liabilities	22,321	21,823
Shareholders' equity:
Preferred stock, no par value: Authorized shares- 1,800,000 Series A convertible preferred- Authorized shares- 900,000 Issued and outstanding shares- 442,968 (liquidation preference of $17,687 and $17,355, respectively)	3,138	3,138
Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 35,834,174 and 35,747,242, respectively	225,372	224,874
Accumulated deficit	(175,215)	(174,701)
Total shareholders' equity	53,295	53,311
Total liabilities and shareholders' equity	$ 75,616	$ 75,134

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Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Allowance for uncollectible accounts receivable (in dollars)	$ 1,698	$ 1,309
Preferred stock, no par value:
Preferred stock, shares authorized	1,800,000	1,800,000
Common stock, no par value (in dollars per share)
Common stock, shares authorized	640,000,000	640,000,000
Common stock, shares issued	35,834,174	35,747,242
Common stock, shares outstanding	35,834,174	35,747,242
Series A Convertible Preferred Stock
Preferred stock, shares authorized	900,000	900,000
Preferred stock, shares issued	442,968	442,968
Preferred stock, shares outstanding	442,968	442,968
Preferred stock, liquidation preference value (in dollars)	$ 17,687	$ 17,355

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Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Revenues:
License and transaction fees	$ 13,674	$ 10,480	$ 26,599	$ 20,636
Equipment sales	4,829	2,342	8,504	4,438
Total revenues	18,503	12,822	35,103	25,074
Costs of sales/revenues:
Cost of services	9,067	7,158	17,772	14,409
Cost of equipment	3,953	1,930	6,801	3,796
Total costs of sales/revenues	13,020	9,088	24,573	18,205
Gross profit	5,483	3,734	10,530	6,869
Operating expenses:
Selling, general and administrative	4,762	3,531	9,558	7,163
Depreciation	127	152	266	321
Total operating expenses	4,889	3,683	9,824	7,484
Operating income (loss)	594	51	706	(615)
Other income (expense):
Interest income	20	4	71	14
Interest expense	(104)	(49)	(223)	(124)
Change in fair value of warrant liabilities	(1,230)	135	(887)	445
Total other income (expense), net	(1,314)	90	(1,039)	335
Income (loss) before provision for income taxes	(720)	141	(333)	(280)
Provision for income taxes	(154)	(402)	(181)	(42)
Net loss	(874)	(261)	(514)	(322)
Cumulative preferred dividends			(332)	(332)
Net loss applicable to common shares	$ (874)	$ (261)	$ (846)	$ (654)
Net loss per common share - basic and diluted (in dollars per share)	$ (0.02)	$ (0.01)	$ (0.02)	$ (0.02)
Basic and diluted weighted average number of common shares outstanding (in shares)	35,828,776	35,657,519	35,808,488	35,625,199

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Consolidated Statements of Shareholders' Equity (Unaudited) - 6 months ended Dec. 31, 2015 - USD ($) $ in Thousands	Series A Convertible Preferred Stock	Common Stock	Accumulated Deficit	Total
Balance at Jun. 30, 2015	$ 3,138	$ 224,874	$ (174,701)	$ 53,311
Balance (in shares) at Jun. 30, 2015	442,968	35,747,242
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of warrants		$ 29		$ 29
Exercise of warrants (In shares)		11,000
2013 Stock Incentive Plan		302		302
2013 Stock Incentive Plan (In shares)		$ 88,678
Stock based compensation 2014 Stock Option Incentive Plan		$ 207		$ 207
Stock based compensation 2014 Stock Option Incentive Plan (In shares)
Retirement of common stock		$ (40)		(40)
Retirement of common stock (in shares)		(12,746)
Net income			$ (514)	(514)
Balance at Dec. 31, 2015	$ 3,138	$ 225,372	$ (175,215)	$ 53,295
Balance (in shares) at Dec. 31, 2015	442,968	35,834,174

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Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
OPERATING ACTIVITIES:
Net loss	$ (874)	$ (261)	$ (514)	$ (322)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Charges incurred in connection with the vesting and issuance of common stock and common stock options for employee and director compensation	237	186	509	325
Gain on disposal of property and equipment	(41)	(4)	(42)	(7)
Bad debt expense	238	141	474	300
Depreciation	1,323	1,444	2,673	2,917
Change in fair value of warrant liabilities	1,230	(135)	887	(445)
Deferred income taxes, net	154	424	181	63
Recognition of deferred gain from sale-leaseback transactions	(215)	(215)	(430)	(403)
Changes in operating assets and liabilities:
Accounts receivable	(767)	(842)	(1,480)	(837)
Finance receivables	533	(778)	701	(1,534)
Inventory	649	(805)	868	(1,943)
Prepaid expenses and other assets	(254)	(248)	(206)	(359)
Accounts payable	(1,623)	(1,859)	(2,667)	(1,905)
Accrued expenses	(13)	(87)	(15)	(273)
Income taxes payable	(70)		(70)	(21)
Net cash provided by (used in) operating activities	507	(3,039)	869	(4,444)
INVESTING ACTIVITIES:
Purchase of property and equipment	(33)	(19)	(82)	(50)
Additions of internally developed software	(85)		(85)
Purchase of property for rental program				(1,642)
Proceeds from sale of rental equipment under sale-leaseback transactions				4,994
Proceeds from sale of property and equipment	101	11	105	35
Net cash provided by (used in) investing activities	(17)	(8)	(62)	3,337
FINANCING ACTIVITIES:
Net proceeds (use) from the issuance (retirement) of common stock and exercise of common stock warrants	(40)	(62)	(11)	(62)
Proceeds (repayment) of line of credit, net	3,000	(1,000)	3,000	(1,000)
Repayment of long-term debt	(233)	(73)	(361)	(169)
Net cash provided by (used in) financing activities	2,727	(1,135)	2,628	(1,231)
Net increase (decrease) in cash	3,217	(4,182)	3,435	(2,338)
Cash at beginning of period	11,592	10,916	11,374	9,072
Cash at end of period	14,809	6,734	14,809	6,734
Supplemental disclosures of cash flow information:
Interest paid in cash	107	56	213	135
Depreciation expense allocated to cost of services	1,186	1,283	2,385	2,577
Reclass of rental program property to inventory, net	777	15	498	19
Prepaid items financed with debt			103	103
Equipment and software acquired under capital lease		108	35	108
Disposal of property and equipment	$ 238	$ 10	$ 337	52
Disposal of property and equipment under sale-leaseback transactions				$ 3,873

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ACCOUNTING POLICIES

6 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

ACCOUNTING POLICIES

1. ACCOUNTING POLICIES

BUSINESS

INTERIM FINANCIAL INFORMATION

CONSOLIDATION

USE OF ESTIMATES

CASH

The Company maintains its cash in bank deposit accounts, which may exceed federally insured limits at times.

ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

FINANCE RECEIVABLES

INVENTORY

Inventory consists of finished goods and packaging materials. The Company’s inventory is stated at the lower of cost (average cost basis) or market.

PROPERTY AND EQUIPMENT

INTANGIBLE ASSETS

The Company’s intangible assets include goodwill, trademarks and patents.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Level 1- Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.

REVENUE RECOGNITION

PREFERRED STOCK

Preferred stock is recorded on the balance sheet in the equity section at its par value.

ACCOUNTING FOR EQUITY AWARDS

INCOME TAXES

EARNINGS (LOSS) PER COMMON SHARE

RECLASSIFICATION

($ in thousands)

Consolidated Balance Sheet Line Items	June 30, 2015 Balances
	As previously reported			Reclassification			As reclassified
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	4,672		$	1,299		$	5,971

Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable	$	(494	)	$	(815	)	$	(1,309	)

Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	9,243		$	1,299		$	10,542

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the three months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(363	)	$	(479	)	$	(842	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,338	)	$	479		$	(1,859	)

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the six months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(283	)	$	(554	)	$	(837	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,459	)	$	554		$	(1,905	)

SOFTWARE DEVELOPMENT COSTS

OTHER COMPREHENSIVE INCOME

NEW ACCOUNTING PRONOUNCEMENTS

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EARNINGS PER SHARE CALCULATION

6 Months Ended

Dec. 31, 2015

Earnings Per Share [Abstract]

EARNINGS PER SHARE CALCULATION

2. EARNINGS PER SHARE CALCULATION

The calculation of basic earnings per share (“eps”) and diluted earnings per share is presented below:

	Three months ended						Six months ended
	December 31,						December 31,
($ in thousands, except per share data)	2015			2014			2015			2014

Numerator for basic earnings per share - Net loss available to common shareholders	$	(874	)	$	(261	)	$	(846	)	$	(654	)
Gain recorded for reduction in fair value of warrants*		-			-			-			-
Numerator for diluted earnings per share - Net loss available to common shareholders	$	(874	)	$	(261	)	$	(846	)	$	(654	)

Denominator for basic earnings per share - Weighted average shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199
Effect of dilutive potential common shares*		-			-			-			-
Denominator for diluted earnings per share - Adjusted weighted average shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199

Basic and diluted loss per share	$	(0.02	)	$	(0.01	)	$	(0.02	)	$	(0.02	)

* No adjustment necessary as the effects would be anti-dilutive.

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FINANCE RECEIVABLES

6 Months Ended

Dec. 31, 2015

Receivables [Abstract]

Finance receivables

3. FINANCE RECEIVABLES

Finance receivables consist of the following:

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)

Total finance receivables	$	3,938	$	4,639
Less current portion		1,503		941
Non-current portion of finance receivables	$	2,435	$	3,698

Credit Quality Indicators

As of December 31, 2015

(unaudited)

Credit risk profile based on payment activity:	December 31,		June 30,
	2015		2015
($ in thousands)	(unaudited)
Performing	$	3,885	$	4,619
Nonperforming		53		20
Total	$	3,938	$	4,639

Age Analysis of Past Due Finance Receivables

As of December 31, 2015

(unaudited)

	31 – 60		61 – 90		Greater than						Total
($ in thousands)	Days Past Due		Days Past Due		90 Days Past Due		Total Past Due		Current		Finance Receivables

QuickStart Leases	$	15	$	-	$	38	$	53	$	3,885	$	3,938

Age Analysis of Past Due Finance Receivables

As of June 30, 2015

	31 – 60		61 – 90		Greater than						Total
($ in thousands)	Days Past Due		Days Past Due		90 Days Past Due		Total Past Due		Current		Finance Receivables

QuickStart Leases	$	-	$	15	$	5	$	20	$	4,619	$	4,639

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PROPERTY AND EQUIPMENT

6 Months Ended

Dec. 31, 2015

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

4. PROPERTY AND EQUIPMENT

Property and equipment, at cost, consist of the following:

		December 31, 2015
	Useful	(unaudited)
($'s in thousands)	Lives	Cost		Accumulated Depreciation			Net
Computer equipment and purchased software	3-7 years	$	4,858	$	(4,188	)	$	670
Property and equipment used for rental program	5 years		26,630		(16,611	)		10,019
Furniture and equipment	3-7 years		737		(599	)		138
Leasehold improvements	Lesser of		575		(546	)		29
	life or lease term
		$	32,800	$	(21,944	)	$	10,856

		June 30, 2015
($'s in thousands)	Useful Lives	Cost		Accumulated Depreciation			Net
Computer equipment and purchased software	3-7 years	$	4,670	$	(4,017	)	$	653
Property and equipment used for rental program	5 years		26,469		(14,476	)		11,993
Furniture and equipment	3-7 years		723		(572	)		151
Leasehold improvements	Lesser of		575		(503	)		72
	life or lease term
		$	32,437	$	(19,568	)	$	12,869

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GOODWILL AND INTANGIBLES

6 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLES

5. GOODWILL AND INTANGIBLES

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Goodwill	$	7,663	$	7,663
Trademarks - Indefinite		432		432
Total	$	8,095	$	8,095

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

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ACCRUED EXPENSES

6 Months Ended

Dec. 31, 2015

Accrued Liabilities [Abstract]

Accrued expenses

6. ACCRUED EXPENSES

Accrued expenses consist of the following:

	December 31,			June 30,
($ in thousands)	2015			2015
	(unaudited)
Accrued compensation and related sales commissions	$	869		$	673
Accrued professional fees		207			301
Accrued taxes and filing fees		430			505
Advanced customer billings		431			390
Accrued rent		30			75
Accrued other		175			213
		2,142			2,157
Less current portion		(2,116	)		(2,108	)
	$	26		$	49

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LINE OF CREDIT

6 Months Ended

Dec. 31, 2015

Line Of Credit Facility [Abstract]

LINE OF CREDIT

7. LINE OF CREDIT

The Loan Agreement contains customary affirmative and negative covenants, including achieving a minimum Adjusted EBITDA and minimum liquidity, and customary events of default.

	As of or for the Six Months Ended
	December 31,
($ in thousands)	2015			2014
Balance at period-end	$	7,000		$	4,000
Maximum amount outstanding at any month end	$	7,000		$	4,000
Average balance outstanding during the period	$	4,065		$	4,143
Weighted-average interest rate:
As of the period-end		5.50	%		5.25	%
Paid during the period		5.27	%		5.25	%

	As of or for the Three Months Ended
	December 31,
($ in thousands)	2015			2014
Balance at period-end	$	7,000		$	4,000
Maximum amount outstanding at any month end	$	7,000		$	5,000
Average balance outstanding during the period	$	4,130		$	3,500
Weighted-average interest rate:
As of the period-end		5.50	%		5.25	%
Paid during the period		5.29	%		5.25	%

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LONG-TERM DEBT

6 Months Ended

Dec. 31, 2015

Debt Disclosure [Abstract]

LONG-TERM DEBT

8. LONG-TERM DEBT

CAPITAL LEASES

OTHER LOAN AGREEMENTS

ASSIGNMENT OF QUICKSTART LEASES

The balance of long-term debt as of December 31, 2015 and June 30, 2015 are shown in the table below.

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Capital lease obligations	$	288	$	338
Other loan agreements		46		-
Lease financing obligations		1,774		1,994
		2,108		2,332
Less current portion		524		478
	$	1,584	$	1,854

The maturities of long-term debt for each of the fiscal years following December 31, 2015 are as follows:

2016 (remaining six months)	$	284
2017		506
2018		481
2019		475
2020		358
Thereafter		4
	$	2,108

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FAIR VALUE OF FINANCIAL INSTRUMENTS

6 Months Ended

Dec. 31, 2015

Fair Value Disclosures [Abstract]

FAIR VALUE OF FINANCIAL INSTRUMENTS

9. FAIR VALUE OF FINANCIAL INSTRUMENTS

($ in thousands)
December 31, 2015 (unaudited)	Level 1		Level 2		Level 3		Total

Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$	-	$	-	$	1,865	$	1,865

June 30, 2015	Level 1		Level 2		Level 3		Total

Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$	-	$	-	$	978	$	978

As of December 31, 2015 and June 30, 2015, the Company held no Level 1 or Level 2 financial instruments.

The following table summarizes the changes in fair value of the Company’s Level 3 financial instruments for the three and six months ended December 31, 2015 and 2014:

	Three months ended
($ in thousands)	December 31,
	2015			2014

Beginning balance	$	(635	)	$	(275	)
Gain due to change in fair value of warrant liabilities		(1,230	)		135
Ending balance	$	(1,865	)	$	(140	)

	Six months ended
($ in thousands)	December 31,
	2015			2014

Beginning balance	$	(978	)	$	(585	)
Gain due to change in fair value of warrant liabilities		(887	)		445
Ending balance	$	(1,865	)	$	(140	)

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

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WARRANTS

6 Months Ended

Dec. 31, 2015

Warrants [Abstract]

WARRANTS

10. WARRANTS

Warrant activity for the three and six-month period ended December 31, 2015 was as follows:

	Warrants
Outstanding at June 30, 2015		4,309,000
Issued		-
Exercised		(11,000	)
Expired		-
Outstanding at September 30, 2015		4,298,000
Issued		-
Exercised		-
Expired		-
Outstanding at December 31, 2015		4,298,000

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INCOME TAXES

6 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

INCOME TAXES

11. INCOME TAXES

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STOCK BASED COMPENSATION PLANS

6 Months Ended

Dec. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

STOCK BASED COMPENSATION PLANS

12. STOCK BASED COMPENSATION PLANS

STOCK OPTIONS

	Six months ended
	December 31,
	2015		2014
Expected volatility		63-66%		79%
Expected life		4 - 4.5 years		7 years
Expected dividends		0.00%		0.00%
Risk-free interest rate		1.34-1.49%		2.04%

Changes in outstanding stock options for the three months ended December 31, 2015 and 2014 consisted of the following:

	For the three months ended December 31,
	2015						2014
	Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value		Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Options outstanding, beginning of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33
Granted		-	$	-	$	-		-	$	-	$	-
Forfeited		-	$	-	$	-		-	$	-	$	-
Expired		-	$	-	$	-		-	$	-	$	-
Exercised		-	$	-	$	-		-	$	-	$	-
Options outstanding, end of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33

Changes in outstanding stock options for the six months ended December 31, 2015 and 2014 consisted of the following:

	For the six months ended December 31,
	2015						2014
	Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value		Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Options outstanding, beginning of period		538,888	$	1.86	$	1.33		120,000	$	2.05	$	1.49
Granted		119,586	$	3.38	$	1.77		328,888	$	1.80	$	1.27
Forfeited		-	$	-	$	-		-	$	-	$	-
Expired		-	$	-	$	-		-	$	-	$	-
Exercised		-	$	-	$	-		-	$	-	$	-
Options outstanding, end of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33

Changes in unvested stock options for the three months ended December 31, 2015 and 2014 consisted of the following:

	For the three months ended December 31,
	2015					2014
	Options			Weighted Average Grant Date Fair Value		Options		Weighted Average Grant Date Fair Value
Unvested options, beginning of period		456,251		$	1.46		448,888	$	1.33
Granted		-		$	-		-	$	-
Vested		(60,000	)	$	1.27		-	$	-
Forfeited		-		$	-		-	$	-
Unvested options, end of period		396,251		$	1.49		448,888	$	1.33

Changes in unvested stock options for the six months ended December 31, 2015 and 2014 consisted of the following:

	For the six months ended December 31,
	2015					2014
	Options			Weighted Average Grant Date Fair Value		Options		Weighted Average Grant Date Fair Value
Unvested options, beginning of period		505,553		$	1.32		120,000	$	1.49
Granted		119,586		$	1.77		328,888	$	1.27
Vested		(228,888	)	$	1.27		-	$	-
Forfeited		-		$	-		-	$	-
Unvested options, end of period		396,251		$	1.49		448,888	$	1.33

Exercise prices of stock options outstanding as of December 31 and June 30, 2015 consisted of the following:

	December 31, 2015				June 30, 2015
	(unaudited)
Range of Exercise Prices	Options Outstanding		Options Exercisable		Options Outstanding		Options Exercisable
$1.62 to $1.68		75,000		-		75,000		-
$1.80		328,888		228,888		328,888		-
$2.05		100,000		33,335		100,000		33,335
$2.09		10,000		-		10,000		-
$2.75		25,000		-		25,000		-
$3.38		119,586		-		-		-
		658,474		262,223		538,888		33,335

	December 31, 2015				June 30, 2015
	(unaudited)
($ in thousands, except per share price and number of options)	Options Outstanding		Options Exercisable		Options Outstanding		Options Exercisable
Number of stock options		658,474		262,223		538,888		33,335
Weighted average exercise price	$	2.14	$	1.83	$	1.86	$	2.05
Aggregate intrinsic value	$	619	$	328	$	451	$	22
Weighted average contractual life		5.86		5.63		6.21		5.97
Share price	$	3.08	$	3.08	$	2.70	$	2.70

STOCK GRANTS

The Company’s nonvested common shares as of December 31, 2015, and changes during the period then ended consisted of the following:

				Weighted-Average
				Grant-Date
	Shares			Fair Value

Nonvested at June 30, 2015		18,604		$	1.88
Granted		131,558			3.04
Vested		(21,664	)		2.70
Nonvested at September 30, 2015		128,498			2.97
Granted		-			-
Vested		(7,396	)		3.38
Nonvested at December 31, 2015		121,102		$	2.94

XML 30 R19.htm IDEA: XBRL DOCUMENT

PREFERRED STOCK

6 Months Ended

Dec. 31, 2015

Preferred Stock [Abstract]

PREFERRED STOCK

13. PREFERRED STOCK

($ in thousands)	December 31,		June 30,
	2015		2015
	(unaudited)
Shares outstanding at $10.00 per share	$	4,430	$	4,430
Cumulative unpaid dividends		13,257		12,925
	$	17,687	$	17,355

XML 31 R20.htm IDEA: XBRL DOCUMENT

RETIREMENT PLAN

6 Months Ended

Dec. 31, 2015

Compensation and Retirement Disclosure [Abstract]

RETIREMENT PLAN

14. RETIREMENT PLAN

XML 32 R21.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

6 Months Ended

Dec. 31, 2015

RELATED PARTY TRANSACTIONS

15. RELATED PARTY TRANSACTIONS

There were no related party transactions during the three or six-month periods ended December 31, 2015 and 2014.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

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COMMITMENTS AND CONTINGENCIES

6 Months Ended

Dec. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

16. COMMITMENTS AND CONTINGENCIES

SALE AND LEASEBACK TRANSACTIONS

The following table summarizes the changes in deferred gain from the sale-leaseback transactions:

	Three months ended
($ in thousands)	December 31,
	2015			2014
Beginning balance	$	1,545		$	2,407
Gain on sale of rental equipment		-			-
Recognition of deferred gain		(215	)		(215	)
Ending balance		1,330			2,192
Less current portion		860			860
Non-current portion of deferred gain	$	470		$	1,332

	Six months ended
($ in thousands)	December 31,
	2015			2014
Beginning balance	$	1,760		$	1,143
Gain on sale of rental equipment		-			1,452
Recognition of deferred gain		(430	)		(403	)
Ending balance		1,330			2,192
Less current portion		860			860
Non-current portion of deferred gain	$	470		$	1,332

LITIGATION

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SUBSEQUENT EVENTS

6 Months Ended

Dec. 31, 2015

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

17. SUBSEQUENT EVENTS

On January 22, 2016, the Company and J. Duncan Smith entered into a Separation Agreement and Release pursuant to which, Mr. Smith resigned as CFO of the Company, effective January 22, 2016.

XML 35 R24.htm IDEA: XBRL DOCUMENT

ACCOUNTING POLICIES (Policies)

6 Months Ended

Dec. 31, 2015

Business Description And Accounting Policies [Abstract]

CONSOLIDATION

CONSOLIDATION

USE OF ESTIMATES

USE OF ESTIMATES

CASH

CASH

The Company maintains its cash in bank deposit accounts, which may exceed federally insured limits at times.

ACCOUNTS RECEIVABLE AND ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS

ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

FINANCE RECEIVABLES

FINANCE RECEIVABLES

INVENTORY

INVENTORY

Inventory consists of finished goods and packaging materials. The Company’s inventory is stated at the lower of cost (average cost basis) or market.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

INTANGIBLE ASSETS

INTANGIBLE ASSETS

The Company’s intangible assets include goodwill, trademarks and patents.

FAIR VALUE OF FINANCIAL INSTRUMENTS

FAIR VALUE OF FINANCIAL INSTRUMENTS

Level 1- Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.

REVENUE RECOGNITION

REVENUE RECOGNITION

PREFERRED STOCK

PREFERRED STOCK

Preferred stock is recorded on the balance sheet in the equity section at its par value.

ACCOUNTING FOR EQUITY AWARDS

ACCOUNTING FOR EQUITY AWARDS

INCOME TAXES

INCOME TAXES

EARNINGS (LOSS) PER COMMON SHARE

EARNINGS (LOSS) PER COMMON SHARE

RECLASSIFICATION

RECLASSIFICATION

($ in thousands)

Consolidated Balance Sheet Line Items	June 30, 2015 Balances
	As previously reported			Reclassification			As reclassified
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	4,672		$	1,299		$	5,971

Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable	$	(494	)	$	(815	)	$	(1,309	)

Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	9,243		$	1,299		$	10,542

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the three months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(363	)	$	(479	)	$	(842	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,338	)	$	479		$	(1,859	)

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the six months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(283	)	$	(554	)	$	(837	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,459	)	$	554		$	(1,905	)

SOFTWARE DEVELOPMENT COSTS

SOFTWARE DEVELOPMENT COSTS

OTHER COMPREHENSIVE INCOME

OTHER COMPREHENSIVE INCOME

NEW ACCOUNTING PRONOUNCEMENTS

NEW ACCOUNTING PRONOUNCEMENTS

XML 36 R25.htm IDEA: XBRL DOCUMENT

ACCOUNTING POLICIES (Tables)

6 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Schedule of reclassification accounts receivable, allowance for doubtful accounts, accounts payable

($ in thousands)

Consolidated Balance Sheet Line Items	June 30, 2015 Balances
	As previously reported			Reclassification			As reclassified
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	4,672		$	1,299		$	5,971

Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable	$	(494	)	$	(815	)	$	(1,309	)

Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable				$	2,114
Reclassification of the allowance for doubtful accounts in accounts payable					(815	)
	$	9,243		$	1,299		$	10,542

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the three months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(363	)	$	(479	)	$	(842	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,338	)	$	479		$	(1,859	)

($ in thousands)

Consolidated Statement of Cash Flow Line Items	For the six months ended December 31, 2014
	As previously reported			Reclassification			As reclassified
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable	$	(283	)	$	(554	)	$	(837	)

Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable	$	(2,459	)	$	554		$	(1,905	)

XML 37 R26.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE CALCULATION (Tables)

6 Months Ended

Dec. 31, 2015

Earnings Per Share [Abstract]

Schedule of calculation of basic and diluted earnings per share

	Three months ended						Six months ended
	December 31,						December 31,
($ in thousands, except per share data)	2015			2014			2015			2014

Numerator for basic earnings per share - Net loss available to common shareholders	$	(874	)	$	(261	)	$	(846	)	$	(654	)
Gain recorded for reduction in fair value of warrants*		-			-			-			-
Numerator for diluted earnings per share - Net loss available to common shareholders	$	(874	)	$	(261	)	$	(846	)	$	(654	)

Denominator for basic earnings per share - Weighted average shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199
Effect of dilutive potential common shares*		-			-			-			-
Denominator for diluted earnings per share - Adjusted weighted average shares outstanding		35,828,776			35,657,519			35,808,488			35,625,199

Basic and diluted loss per share	$	(0.02	)	$	(0.01	)	$	(0.02	)	$	(0.02	)

* No adjustment necessary as the effects would be anti-dilutive.

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FINANCE RECEIVABLES (Tables)

6 Months Ended

Dec. 31, 2015

Receivables [Abstract]

Schedule of finance receivables

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)

Total finance receivables	$	3,938	$	4,639
Less current portion		1,503		941
Non-current portion of finance receivables	$	2,435	$	3,698

Schedule of credit quality indicators

	December 31,		June 30,
	2015		2015
($ in thousands)	(unaudited)
Performing	$	3,885	$	4,619
Nonperforming		53		20
Total	$	3,938	$	4,639

Schedule of age analysis of past due finance receivables

	31 – 60		61 – 90		Greater than						Total
($ in thousands)	Days Past Due		Days Past Due		90 Days Past Due		Total Past Due		Current		Finance Receivables

QuickStart Leases	$	15	$	-	$	38	$	53	$	3,885	$	3,938

	31 – 60		61 – 90		Greater than						Total
($ in thousands)	Days Past Due		Days Past Due		90 Days Past Due		Total Past Due		Current		Finance Receivables

QuickStart Leases	$	-	$	15	$	5	$	20	$	4,619	$	4,639

XML 39 R28.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Dec. 31, 2015

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

		December 31, 2015
	Useful	(unaudited)
($'s in thousands)	Lives	Cost		Accumulated Depreciation			Net
Computer equipment and purchased software	3-7 years	$	4,858	$	(4,188	)	$	670
Property and equipment used for rental program	5 years		26,630		(16,611	)		10,019
Furniture and equipment	3-7 years		737		(599	)		138
Leasehold improvements	Lesser of		575		(546	)		29
	life or lease term
		$	32,800	$	(21,944	)	$	10,856

		June 30, 2015
($'s in thousands)	Useful Lives	Cost		Accumulated Depreciation			Net
Computer equipment and purchased software	3-7 years	$	4,670	$	(4,017	)	$	653
Property and equipment used for rental program	5 years		26,469		(14,476	)		11,993
Furniture and equipment	3-7 years		723		(572	)		151
Leasehold improvements	Lesser of		575		(503	)		72
	life or lease term
		$	32,437	$	(19,568	)	$	12,869

XML 40 R29.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Tables)

6 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible asset balances

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Goodwill	$	7,663	$	7,663
Trademarks - Indefinite		432		432
Total	$	8,095	$	8,095

XML 41 R30.htm IDEA: XBRL DOCUMENT

ACCRUED EXPENSES (Tables)

6 Months Ended

Dec. 31, 2015

Accrued Liabilities [Abstract]

Schedule of accrued expenses

	December 31,			June 30,
($ in thousands)	2015			2015
	(unaudited)
Accrued compensation and related sales commissions	$	869		$	673
Accrued professional fees		207			301
Accrued taxes and filing fees		430			505
Advanced customer billings		431			390
Accrued rent		30			75
Accrued other		175			213
		2,142			2,157
Less current portion		(2,116	)		(2,108	)
	$	26		$	49

XML 42 R31.htm IDEA: XBRL DOCUMENT

LINE OF CREDIT (Tables)

6 Months Ended

Dec. 31, 2015

Line Of Credit Facility [Abstract]

Schedule of line of credit facilities

	As of or for the Six Months Ended
	December 31,
($ in thousands)	2015			2014
Balance at period-end	$	7,000		$	4,000
Maximum amount outstanding at any month end	$	7,000		$	4,000
Average balance outstanding during the period	$	4,065		$	4,143
Weighted-average interest rate:
As of the period-end		5.50	%		5.25	%
Paid during the period		5.27	%		5.25	%

	As of or for the Three Months Ended
	December 31,
($ in thousands)	2015			2014
Balance at period-end	$	7,000		$	4,000
Maximum amount outstanding at any month end	$	7,000		$	5,000
Average balance outstanding during the period	$	4,130		$	3,500
Weighted-average interest rate:
As of the period-end		5.50	%		5.25	%
Paid during the period		5.29	%		5.25	%

XML 43 R32.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Tables)

6 Months Ended

Dec. 31, 2015

Debt Disclosure [Abstract]

Schedule of long-term debt

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Capital lease obligations	$	288	$	338
Other loan agreements		46		-
Lease financing obligations		1,774		1,994
		2,108		2,332
Less current portion		524		478
	$	1,584	$	1,854

Schedule of maturities of long-term debt

2016 (remaining six months)	$	284
2017		506
2018		481
2019		475
2020		358
Thereafter		4
	$	2,108

XML 44 R33.htm IDEA: XBRL DOCUMENT

FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

6 Months Ended

Dec. 31, 2015

Fair Value Disclosures [Abstract]

Schedule of fair value of financial instruments required to be measured at fair value

($ in thousands)
December 31, 2015 (unaudited)	Level 1		Level 2		Level 3		Total

Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$	-	$	-	$	1,865	$	1,865

June 30, 2015	Level 1		Level 2		Level 3		Total

Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$	-	$	-	$	978	$	978

Schedule of changes in fair value of the company's level 3 financial instruments

	Three months ended
($ in thousands)	December 31,
	2015			2014

Beginning balance	$	(635	)	$	(275	)
Gain due to change in fair value of warrant liabilities		(1,230	)		135
Ending balance	$	(1,865	)	$	(140	)

	Six months ended
($ in thousands)	December 31,
	2015			2014

Beginning balance	$	(978	)	$	(585	)
Gain due to change in fair value of warrant liabilities		(887	)		445
Ending balance	$	(1,865	)	$	(140	)

XML 45 R34.htm IDEA: XBRL DOCUMENT

WARRANTS (Tables)

6 Months Ended

Dec. 31, 2015

Warrants [Abstract]

Schedule of common stock warrant activity

	Warrants
Outstanding at June 30, 2015		4,309,000
Issued		-
Exercised		(11,000	)
Expired		-
Outstanding at September 30, 2015		4,298,000
Issued		-
Exercised		-
Expired		-
Outstanding at December 31, 2015		4,298,000

XML 46 R35.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS (Tables)

6 Months Ended

Dec. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of stock option granted weighted average assumptions

	Six months ended
	December 31,
	2015		2014
Expected volatility		63-66%		79%
Expected life		4 - 4.5 years		7 years
Expected dividends		0.00%		0.00%
Risk-free interest rate		1.34-1.49%		2.04%

Schedule of options outstanding

	For the three months ended December 31,
	2015						2014
	Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value		Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Options outstanding, beginning of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33
Granted		-	$	-	$	-		-	$	-	$	-
Forfeited		-	$	-	$	-		-	$	-	$	-
Expired		-	$	-	$	-		-	$	-	$	-
Exercised		-	$	-	$	-		-	$	-	$	-
Options outstanding, end of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33

	For the six months ended December 31,
	2015						2014
	Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value		Options		Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Options outstanding, beginning of period		538,888	$	1.86	$	1.33		120,000	$	2.05	$	1.49
Granted		119,586	$	3.38	$	1.77		328,888	$	1.80	$	1.27
Forfeited		-	$	-	$	-		-	$	-	$	-
Expired		-	$	-	$	-		-	$	-	$	-
Exercised		-	$	-	$	-		-	$	-	$	-
Options outstanding, end of period		658,474	$	2.14	$	1.41		448,888	$	1.87	$	1.33

Schedule of unvested options outstanding

	For the three months ended December 31,
	2015					2014
	Options			Weighted Average Grant Date Fair Value		Options		Weighted Average Grant Date Fair Value
Unvested options, beginning of period		456,251		$	1.46		448,888	$	1.33
Granted		-		$	-		-	$	-
Vested		(60,000	)	$	1.27		-	$	-
Forfeited		-		$	-		-	$	-
Unvested options, end of period		396,251		$	1.49		448,888	$	1.33

	For the six months ended December 31,
	2015					2014
	Options			Weighted Average Grant Date Fair Value		Options		Weighted Average Grant Date Fair Value
Unvested options, beginning of period		505,553		$	1.32		120,000	$	1.49
Granted		119,586		$	1.77		328,888	$	1.27
Vested		(228,888	)	$	1.27		-	$	-
Forfeited		-		$	-		-	$	-
Unvested options, end of period		396,251		$	1.49		448,888	$	1.33

Schedule of common stock option activity

	December 31, 2015				June 30, 2015
	(unaudited)
Range of Exercise Prices	Options Outstanding		Options Exercisable		Options Outstanding		Options Exercisable
$1.62 to $1.68		75,000		-		75,000		-
$1.80		328,888		228,888		328,888		-
$2.05		100,000		33,335		100,000		33,335
$2.09		10,000		-		10,000		-
$2.75		25,000		-		25,000		-
$3.38		119,586		-		-		-
		658,474		262,223		538,888		33,335

Schedule of share based compensation arrangement by share based payment award, options outstanding and exercisable options

	December 31, 2015				June 30, 2015
	(unaudited)
($ in thousands, except per share price and number of options)	Options Outstanding		Options Exercisable		Options Outstanding		Options Exercisable
Number of stock options		658,474		262,223		538,888		33,335
Weighted average exercise price	$	2.14	$	1.83	$	1.86	$	2.05
Aggregate intrinsic value	$	619	$	328	$	451	$	22
Weighted average contractual life		5.86		5.63		6.21		5.97
Share price	$	3.08	$	3.08	$	2.70	$	2.70

Schedule of nonvested share activity

				Weighted-Average
				Grant-Date
	Shares			Fair Value

Nonvested at June 30, 2015		18,604		$	1.88
Granted		131,558			3.04
Vested		(21,664	)		2.70
Nonvested at September 30, 2015		128,498			2.97
Granted		-			-
Vested		(7,396	)		3.38
Nonvested at December 31, 2015		121,102		$	2.94

XML 47 R36.htm IDEA: XBRL DOCUMENT

PREFERRED STOCK (Tables)

6 Months Ended

Dec. 31, 2015

Preferred Stock [Abstract]

Schedule of preferred stock

	December 31,		June 30,
($ in thousands)	2015		2015
	(unaudited)
Shares outstanding at $10.00 per share	$	4,430	$	4,430
Cumulative unpaid dividends		13,257		12,925
	$	17,687	$	17,355

XML 48 R37.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Dec. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

Schedule of amount of gain recognized in consolidated statement of operations

	Three months ended
($ in thousands)	December 31,
	2015			2014
Beginning balance	$	1,545		$	2,407
Gain on sale of rental equipment		-			-
Recognition of deferred gain		(215	)		(215	)
Ending balance		1,330			2,192
Less current portion		860			860
Non-current portion of deferred gain	$	470		$	1,332

	Six months ended
($ in thousands)	December 31,
	2015			2014
Beginning balance	$	1,760		$	1,143
Gain on sale of rental equipment		-			1,452
Recognition of deferred gain		(430	)		(403	)
Ending balance		1,330			2,192
Less current portion		860			860
Non-current portion of deferred gain	$	470		$	1,332

XML 49 R38.htm IDEA: XBRL DOCUMENT

ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable
Reclassification of the allowance for doubtful accounts in accounts payable
Accounts receivable	$ 6,976	$ 5,971
Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable	(1,698)	$ (1,309)
Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable
Reclassification of the allowance for doubtful accounts in accounts payable
Accounts payable	$ 7,876	$ 10,542
As previously reported
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable
Reclassification of the allowance for doubtful accounts in accounts payable
Accounts receivable		$ 4,672
Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable		$ (494)
Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable
Reclassification of the allowance for doubtful accounts in accounts payable
Accounts payable		$ 9,243
Reclassification
Accounts Receivable, net of allowance for doubtful accounts:
Reclassification of balances included in accounts payable to accounts receivable		2,114
Reclassification of the allowance for doubtful accounts in accounts payable		(815)
Accounts receivable		1,299
Allowance for Doubtful Accounts:
Reclassification of the allowance for doubtful accounts in accounts payable		(815)
Accounts Payable:
Reclassification of balances included in accounts payable to accounts receivable		2,114
Reclassification of the allowance for doubtful accounts in accounts payable		(815)
Accounts payable		$ 1,299

XML 50 R39.htm IDEA: XBRL DOCUMENT

ACCOUNTING POLICIES (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
ACCOUNTING POLICIES (Details 1) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Accounting Policies [Line Items]
Property and equipment, Depreciation method			straight-line basis
Accounts Receivable
Accounts receivable	$ (767)	$ (842)	$ (1,480)	$ (837)
Accounts Payable:
Accounts payable	$ (1,623)	(1,859)	$ (2,667)	(1,905)
As previously reported
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable		(363)		(283)
Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable		(2,338)		(2,459)
Reclassification
Accounts Receivable
Reclassification of cash provided by and included in accounts payable to accounts receivable		(479)		(554)
Accounts Payable:
Reclassification of cash used in and included in accounts payable to accounts receivable		$ 479		$ 554

XML 51 R40.htm IDEA: XBRL DOCUMENT

ACCOUNTING POLICIES (Detail Textuals) $ in Thousands	6 Months Ended
ACCOUNTING POLICIES (Detail Textuals) $ in Thousands	Dec. 31, 2015 USD ($)
Accounting Policies [Abstract]
Property, Plant and Equipment, Depreciation Methods	straight-line basis
Non-Cancelable Lease Term	5 years
Interest or penalties related to uncertain tax positions
Capitalized software development cost	$ 85

XML 52 R41.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE CALCULATION (Details) - USD ($)
$ / shares in Units, $ in Thousands

3 Months Ended

6 Months Ended

Dec. 31, 2015

Dec. 31, 2014

Dec. 31, 2015

Dec. 31, 2014

Earnings Per Share [Abstract]

Numerator for basic earnings per share - Net loss available to common shareholders

$ (874)

$ (261)

$ (846)

$ (654)

Gain recorded for reduction in fair value of warrants

^[1]

Numerator for diluted earnings per share - Net loss available to common shareholders

$ (874)

$ (261)

$ (846)

$ (654)

Denominator for basic earnings per share - Weighted average shares outstanding

35,828,776

35,657,519

35,808,488

35,625,199

Effect of dilutive potential common shares

^[1]

Basic and diluted loss per share (in dollars per share)

$ (0.02)

$ (0.01)

$ (0.02)

[1]	No adjustment necessary as the effects would be anti-dilutive.

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References + Details

XML 53 R42.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE CALCULATION (Detail Textuals) - shares	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Earnings Per Share [Abstract]
Antidilutive shares excluded from the computation of average earnings per share	289,619	141,279	346,855	142,037

XML 54 R43.htm IDEA: XBRL DOCUMENT

FINANCE RECEIVABLES (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Receivables [Abstract]
Total finance receivables	$ 3,938	$ 4,639
Less current portion	1,503	941
Non-current portion of finance receivables	$ 2,435	$ 3,698

XML 55 R44.htm IDEA: XBRL DOCUMENT

FINANCE RECEIVABLES - Credit risk profile based on payment activity (Details 1) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Financing Receivable, Recorded Investment [Line Items]
Total finance receivables	$ 3,938	$ 4,639
Performing
Financing Receivable, Recorded Investment [Line Items]
Total finance receivables	3,885	4,619
Nonperforming
Financing Receivable, Recorded Investment [Line Items]
Total finance receivables	$ 53	$ 20

XML 56 R45.htm IDEA: XBRL DOCUMENT

FINANCE RECEIVABLES - Age analysis of past due finance receivables (Details 2) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total finance receivables	$ 3,938	$ 4,639
QuickStart Leases
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	53	20
Current	3,885	4,619
Total finance receivables	3,938	$ 4,639
QuickStart Leases \| 31- 60 Days Past Due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	$ 15
QuickStart Leases \| 61- 90 Days Past Due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due		$ 15
QuickStart Leases \| Greater than 90 Days Past Due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	$ 38	$ 5

XML 57 R46.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT - Summary of property and equipment at cost (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Property, Plant and Equipment [Line Items]
Property, plant and equipment, Cost	$ 32,800	$ 32,437
Less accumulated depreciation	(21,944)	(19,568)
Property and equipment, Net	$ 10,856	$ 12,869
Computer equipment and purchased software
Property, Plant and Equipment [Line Items]
Useful lives	3-7 years	3-7 years
Property, plant and equipment, Cost	$ 4,858	$ 4,670
Less accumulated depreciation	(4,188)	(4,017)
Property and equipment, Net	$ 670	$ 653
Property and equipment used for rental program
Property, Plant and Equipment [Line Items]
Useful lives	5 years	5 years
Property, plant and equipment, Cost	$ 26,630	$ 26,469
Less accumulated depreciation	(16,611)	(14,476)
Property and equipment, Net	$ 10,019	$ 11,993
Furniture and equipment
Property, Plant and Equipment [Line Items]
Useful lives	3-7 years	3-7 years
Property, plant and equipment, Cost	$ 737	$ 723
Less accumulated depreciation	(599)	(572)
Property and equipment, Net	$ 138	$ 151
Leasehold improvements
Property, Plant and Equipment [Line Items]
Useful lives	Lesser of life or lease term	Lesser of life or lease term
Property, plant and equipment, Cost	$ 575	$ 575
Less accumulated depreciation	(546)	(503)
Property and equipment, Net	$ 29	$ 72

XML 58 R47.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Assets under capital leases	$ 2,200		$ 2,200		$ 2,100
Capital lease amortization included in depreciation expense	$ 46	$ 34	$ 139	$ 141

XML 59 R48.htm IDEA: XBRL DOCUMENT

GOODWILL AND INTANGIBLES - Summary of intangible assets (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Intangible Assets Net Including Goodwill [Line Items]
Goodwill	$ 7,663	$ 7,663
Intangible Assets, Net (Including Goodwill)	8,095	8,095
Trademarks
Intangible Assets Net Including Goodwill [Line Items]
Indefinite-Lived Intangible Assets (Excluding Goodwill)	$ 432	$ 432

XML 60 R49.htm IDEA: XBRL DOCUMENT

ACCRUED EXPENSES - Information regarding accrued expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Accrued Liabilities [Abstract]
Accrued compensation and related sales commissions	$ 869	$ 673
Accrued professional fees	207	301
Accrued taxes and filing fees	430	505
Advanced customer billings	431	390
Accrued rent	30	75
Accrued other	175	213
Accrued expenses, total	2,142	2,157
Less current portion	(2,116)	(2,108)
Accrued expenses, less current portion	$ 26	$ 49

XML 61 R50.htm IDEA: XBRL DOCUMENT

LINE OF CREDIT - Summary of line of credit (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Line Of Credit Facility [Abstract]
Balance at period-end	$ 7,000	$ 4,000	$ 7,000	$ 4,000	$ 4,000
Maximum amount outstanding at any month end	7,000	5,000	7,000	4,000
Average balance outstanding during the period	$ 4,130	$ 3,500	$ 4,065	$ 4,143
Weighted-average interest rate:
As of the period-end	5.50%	5.25%	5.50%	5.25%
Paid during the period	5.29%	5.25%	5.27%	5.25%

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

XML 62 R51.htm IDEA: XBRL DOCUMENT

LINE OF CREDIT (Detail Textuals) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
LINE OF CREDIT (Detail Textuals) - USD ($) $ in Thousands	Jul. 10, 2012	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Line of Credit Facility [Line Items]
Line of credit		$ 7,000	$ 4,000	$ 7,000	$ 4,000	$ 4,000
Interest expense		104	49	223	124
Line of Credit
Line of Credit Facility [Line Items]
Interest expense		54	$ 38	108	$ 103
Line of Credit \| Commercial Bank \| Loan and Security Agreement
Line of Credit Facility [Line Items]
Maximum limit of amount under line of credit	$ 7,000
Line of credit facility, basis of measurement	prime rate
Line of credit facility, interest rate description	The outstanding balance of the amounts advanced under the line of credit will bear interest at 2% above the prime rate as published in The Wall Street Journal or five percent (5% ), whichever is higher
Percentage of interest rate above prime rate	2.00%
Percentage of interest rate on line of credit	5.00%
Line of credit		$ 7,000		$ 7,000		$ 4,000

XML 63 R52.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT - Long-term debt (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Debt Instrument [Line Items]
Long-term debt	$ 2,108	$ 2,332
Less current portion	524	478
Long-term debt, less current portion	1,584	1,854
Capital Lease Obligations
Debt Instrument [Line Items]
Long-term debt	288	338
Other loan agreements
Debt Instrument [Line Items]
Long-term debt	46
Lease financing obligations
Debt Instrument [Line Items]
Long-term debt	$ 1,774	$ 1,994

XML 64 R53.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT- Maturities of long-term debt (Details 1) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Debt Disclosure [Abstract]
2016 (remaining six months)	$ 284
2017	506
2018	481
2019	475
2020	358
Thereafter	4
Long-term debt	$ 2,108	$ 2,332

XML 65 R54.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Detail Textuals) - USD ($) $ in Thousands	6 Months Ended
LONG-TERM DEBT (Detail Textuals) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	May. 31, 2015	Feb. 28, 2015
Debt Instrument [Line Items]
Loan agreements	$ 103	$ 103
Capital Lease Obligations
Debt Instrument [Line Items]
Capital lease obligations	$ 35
Percentage of interest rate	5.60%
Other Loan Agreements
Debt Instrument [Line Items]
Percentage of interest rate	5.27%
Loan agreements	$ 103
Assignment Of Quickstart Leases
Debt Instrument [Line Items]
Financing lease obligations			$ 304	$ 1,800
Assignment Of Quickstart Leases \| Minimum
Debt Instrument [Line Items]
Percentage of interest rate	9.41%
Assignment Of Quickstart Leases \| Maximum
Debt Instrument [Line Items]
Percentage of interest rate	9.45%

XML 66 R55.htm IDEA: XBRL DOCUMENT

FAIR VALUE OF FINANCIAL INSTRUMENTS - Fair value of the company financial instruments that are required to be measured at fair value (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$ 1,865	$ 978
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Common stock warrant liability, warrants exercisable at $2.6058 from September 18, 2011 through September 18, 2016	$ 1,865	$ 978

XML 67 R56.htm IDEA: XBRL DOCUMENT

FAIR VALUE OF FINANCIAL INSTRUMENTS - Fair value of the company financial instruments that are required to be measured at fair value (Parentheticals) (Details) - $ / shares	Dec. 31, 2015	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Exercise price of warrants per share	$ 2.6058	$ 2.6058

XML 68 R57.htm IDEA: XBRL DOCUMENT

FAIR VALUE OF FINANCIAL INSTRUMENTS - Changes in fair value of the Company level 3 financial instruments (unaudited) (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance	$ (635)	$ (275)	$ (978)	$ (585)
Gain due to change in fair value of warrant liabilities	(1,230)	135	(887)	445
Ending balance	$ (1,865)	$ (140)	$ (1,865)	$ (140)

XML 69 R58.htm IDEA: XBRL DOCUMENT

FAIR VALUE OF FINANCIAL INSTRUMENTS (Detail Textuals) - USD ($) $ in Thousands, shares in Millions	1 Months Ended
	Mar. 31, 2011	Dec. 31, 2015	Jun. 30, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of common stock warrants		$ 1,865	$ 978
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of common stock warrants		$ 1,865	$ 978
Number of common stock called by warrants	3.9
Valuation method used to determine fair value	proprietary valuation models

XML 70 R59.htm IDEA: XBRL DOCUMENT

WARRANTS - Summary of warrant activity (Details 1) - Warrants - shares	3 Months Ended
	Dec. 31, 2015	Sep. 30, 2015
Class Of Warrant Or Right [Roll Forward]
Outstanding	4,298,000	4,309,000
Issued
Exercised		(11,000)
Expired
Outstanding	4,298,000	4,298,000

XML 71 R60.htm IDEA: XBRL DOCUMENT

WARRANTS (Detail Textuals) - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Class of Warrant or Right [Line Items]
Exercise price per share	$ 2.6058	$ 2.6058
Warrants \| Common Stock
Class of Warrant or Right [Line Items]
Exercise price per share	$ 2.6058
Issuance of common stock	11,000
Proceeds from issuance of common stock	$ 29

XML 72 R61.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income (loss) before benefit (provision) for income taxes	$ 154	$ 402	$ 181	$ 42
Estimated annual effective income tax rate for fiscal year ending June 30, 2016 and 2015 respectively			41.00%	51.00%
Amounts due to decrease in applicable tax rate				$ 395
Remaining provision/ (benefit)		$ 7		$ (353)

XML 73 R62.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS - Summary of valuation assumption (Details) - Stock options	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility		79.00%
Expected life		7 years
Expected dividends	0.00%	0.00%
Risk-free interest rate		2.04%
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	63.00%
Expected life	4 years
Risk-free interest rate	1.34%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	66.00%
Expected life	4 years 6 months
Risk-free interest rate	1.49%

XML 74 R63.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS - Summary of options outstanding (Details 1) - Stock options - $ / shares	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Shares
Options outstanding, beginning of period	658,474	448,888	538,888	120,000
Granted			119,586	328,888
Forfeited
Expired
Exercised
Options outstanding, end of period	658,474	448,888	658,474	448,888
Weighted-Average Exercise Price
Options outstanding, beginning of period	$ 2.14	$ 1.87	$ 1.86	$ 2.05
Granted			$ 3.38	$ 1.80
Forfeited
Expired
Exercised
Options outstanding, end of period	$ 2.14	$ 1.87	$ 2.14	$ 1.87
Weighted Average Grant Date Fair Value
Options outstanding, beginning of period	$ 1.41	$ 1.33	1.33	1.49
Granted			$ 1.77	$ 1.27
Forfeited
Expired
Exercised
Options outstanding, end of period	$ 1.41	$ 1.33	$ 1.41	$ 1.33

XML 75 R64.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS - Information about unvested options (Details 2) - Stock options - $ / shares	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Shares
Unvested options, beginning of period	456,251	448,888	505,553	120,000
Granted			119,586	328,888
Vested	(60,000)		(228,888)
Forfeited
Unvested options, end of period	396,251	448,888	396,251	448,888
Weighted Average Grant Date Fair Value
Unvested options, beginning of period	$ 1.46	$ 1.33	$ 1.32	$ 1.49
Granted			1.77	$ 1.27
Vested	$ 1.27		$ 1.27
Forfeited
Unvested options, end of period	$ 1.49	$ 1.33	$ 1.49	$ 1.33

XML 76 R65.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS - Range of Exercise Prices (Details 3) - Stock options - $ / shares	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding	658,474	658,474	538,888	448,888	448,888	120,000
Options Exercisable	262,223		33,335
Range of Exercise Prices $1.62 to $1.68
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding	75,000		75,000
Options Exercisable
Range of Exercise Prices $1.62 to $1.68 \| Minimum
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 1.62		$ 1.62
Range of Exercise Prices $1.62 to $1.68 \| Maximum
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	1.68		1.68
Range of Exercise Prices $1.80
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 1.8		$ 1.8
Options Outstanding	328,888		328,888
Options Exercisable	228,888
Range of Exercise Prices $2.05
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 2.05		$ 2.05
Options Outstanding	100,000		100,000
Options Exercisable	33,335		33,335
Range of Exercise Prices $2.09
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 2.09		$ 2.09
Options Outstanding	10,000		10,000
Options Exercisable
Range of Exercise Prices $2.75
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 2.75		$ 2.75
Options Outstanding	25,000		25,000
Options Exercisable
Range of Exercise Prices $3.38
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 3.38		$ 3.38
Options Outstanding	119,586
Options Exercisable

XML 77 R66.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS - Options outstanding and exercisable (Details 4) - Stock options - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number, Options Outstanding	658,474	538,888	658,474	448,888	448,888	120,000
Number, Exercisable Options	262,223	33,335
Weighted average exercise price, Options Outstanding	$ 2.14	$ 1.86	$ 2.14	$ 1.87	$ 1.87	$ 2.05
Weighted average exercise price, Exercisable Options	$ 1.83	$ 2.05
Aggregate intrinsic value, Options Outstanding	$ 619	$ 451
Aggregate intrinsic value, Exercisable Options	$ 328	$ 22
Weighted average contractual term, Options Outstanding	5 years 10 months 10 days	6 years 2 months 16 days
Weighted average contractual term, Exercisable Options	5 years 7 months 17 days	5 years 11 months 19 days
Share price of option outstanding and exercisable	$ 3.08	$ 2.70

XML 78 R67.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS - Company nonvested common shares (Details 5) - $ / shares	3 Months Ended
	Dec. 31, 2015	Sep. 30, 2015
Shares
Nonvested, Beginning balance	128,498	18,604
Granted		131,558
Vested	(7,396)	(21,664)
Nonvested, Ending balance	121,102	128,498
Weighted-Average Grant-Date Fair Value
Nonvested, Beginning balance	$ 2.97	$ 1.88
Granted		3.04
Vested	$ 3.38	2.70
Nonvested, Ending balance	$ 2.94	$ 2.97

XML 79 R68.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION PLANS (Detail Textuals) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation related to stock option grants	$ 189
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock based compensation	$ 207	$ 154

XML 80 R69.htm IDEA: XBRL DOCUMENT

PREFERRED STOCK - Preferred stock liquidation preference (Details) - Series A Preferred Stock - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Class Of Stock [Line Items]
Shares outstanding at $10.00 per share	$ 4,430	$ 4,430
Cumulative unpaid dividends	13,257	12,925
Preferred Stock liquidation preference	$ 17,687	$ 17,355

XML 81 R70.htm IDEA: XBRL DOCUMENT

PREFERRED STOCK (Detail Textuals)	6 Months Ended
PREFERRED STOCK (Detail Textuals)	Dec. 31, 2015 $ / shares shares
Common Stock
Class of Stock [Line Items]
Preferred shares converted into common stock \| shares	0.194
Cumulative unpaid dividends converted into common shares, Convertible price per common share (in dollars per share)	$ 1,000
Series A Preferred Stock
Class of Stock [Line Items]
Preferred stock voting rights	0.194 of a vote
Series A preferred stock annual cumulative dividend price per share (in dollars per share)	$ 1.50
Series A preferred stock, redemption price per share (in dollars per share)	11.00
Liquidation price to be received by series A preferred stock holder for each outstanding share plus all cumulative unpaid dividends (in dollars per share)	$ 10.00

XML 82 R71.htm IDEA: XBRL DOCUMENT

RETIREMENT PLAN (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
RETIREMENT PLAN (Detail Textuals) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Maximum percent of voluntary contribution			100.00%
Description of safe harbor matching contributions plan			Company has elected to make safe harbor matching contributions of 100% of the participant's first 3% and 50% of the next 2% of compensation deferred into the Retirement Plan.
Percentage of safe harbor matching contributions for first 3% employee compensation	100.00%		100.00%
Percentage of employee compensation eligible for 100% safe harbor matching contributions	3.00%		3.00%
Percentage of safe harbor matching contributions for next 2% employee compensation	50.00%		50.00%
Percentage of employee compensation eligible for 50% of next safe harbor matching contributions	2.00%		2.00%
Company's safe harbor contribution	$ 49	$ 41	$ 103	$ 88

XML 83 R72.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES - Summarizes the changes in deferred gain from the sale-leaseback transactions (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Sale Leaseback Transaction [Roll Forward]
Beginning balance	$ 1,545	$ 2,407	$ 1,760	$ 1,143
Gain on sale of rental equipment				1,452
Recognition of deferred gain	(215)	(215)	(430)	(403)
Ending balance	1,330	2,192	1,330	2,192
Less current portion	860	860	860	860	$ 860
Non-current portion of deferred gain	$ 470	$ 1,332	$ 470	$ 1,332	$ 900

XML 84 R73.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Detail Textuals)	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Detail Textuals)	Dec. 31, 2015
Third-party finance company
Commitment And Contingency [Line Items]
Agreement lease term	36-month

XML 85 R74.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Detail Textuals 1) $ in Thousands	1 Months Ended
	Apr. 24, 2015 USD ($)
Customer agreement
Commitment And Contingency [Line Items]
Recoup credit card chargebacks due	$ 680

XML 86 R75.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Detail Textuals) - Subsequent event - USD ($) $ in Thousands		1 Months Ended
	Jan. 15, 2016	Jan. 27, 2016
Asset Purchase Agreement \| VendScreen
Subsequent Event [Line Items]
Payments to acquire intellectual property	$ 5,600
Asset Purchase Agreement \| Avidbank Corporate Finance \| Revolving line of credit facility
Subsequent Event [Line Items]
Line of credit	7,500
Transitional Services Agreement \| VendScreen
Subsequent Event [Line Items]
Payment to transitional services	$ 250
Loan Agreement \| VendScreen \| Term loan
Subsequent Event [Line Items]
Debt instrument term	3 years
Principal amount of term loan	$ 3,000
Debt instrument, basis of measurement	prime rate
Debt instrument, interest rate description	The Term Loan bears interest at an annual rate equal to 1.75% above the prime rate as published from time to time by The Wall Street Journal, or five percent (5%), whichever is higher.
Percentage of interest rate above prime rate	1.75%
Percentage of interest rate on line of credit	5.00%
Amount of increases in available line of credit	$ 7,500
Letter Agreement \| Leland P. Maxwell
Subsequent Event [Line Items]
Monthly compensation		$ 23
Cash bonus percentage		50.00%

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