XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]        
REVENUES $ 6,171us-gaap_SalesRevenueNet $ 5,553us-gaap_SalesRevenueNet $ 21,911us-gaap_SalesRevenueNet $ 19,474us-gaap_SalesRevenueNet
Cost of revenues 4,511us-gaap_CostOfRevenue 4,144us-gaap_CostOfRevenue 14,689us-gaap_CostOfRevenue 13,052us-gaap_CostOfRevenue
GROSS PROFIT 1,660us-gaap_GrossProfit 1,409us-gaap_GrossProfit 7,222us-gaap_GrossProfit 6,422us-gaap_GrossProfit
Selling, general and administrative 2,411us-gaap_SellingGeneralAndAdministrativeExpense 2,225us-gaap_SellingGeneralAndAdministrativeExpense 7,149us-gaap_SellingGeneralAndAdministrativeExpense 6,756us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 57us-gaap_DepreciationAndAmortization 119us-gaap_DepreciationAndAmortization 211us-gaap_DepreciationAndAmortization 351us-gaap_DepreciationAndAmortization
OPERATING LOSS (808)us-gaap_OperatingIncomeLoss (935)us-gaap_OperatingIncomeLoss (138)us-gaap_OperatingIncomeLoss (685)us-gaap_OperatingIncomeLoss
OTHER INCOME        
Interest income 9us-gaap_InvestmentIncomeInterest 6us-gaap_InvestmentIncomeInterest 27us-gaap_InvestmentIncomeInterest 16us-gaap_InvestmentIncomeInterest
TOTAL OTHER INCOME 9us-gaap_NonoperatingIncomeExpense 6us-gaap_NonoperatingIncomeExpense 27us-gaap_NonoperatingIncomeExpense 16us-gaap_NonoperatingIncomeExpense
LOSS BEFORE INCOME TAXES (799)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (929)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (111)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (669)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
INCOME TAX EXPENSE        
Current 13us-gaap_CurrentIncomeTaxExpenseBenefit 6us-gaap_CurrentIncomeTaxExpenseBenefit 26us-gaap_CurrentIncomeTaxExpenseBenefit 24us-gaap_CurrentIncomeTaxExpenseBenefit
TOTAL INCOME TAX EXPENSE 13us-gaap_IncomeTaxExpenseBenefit 6us-gaap_IncomeTaxExpenseBenefit 26us-gaap_IncomeTaxExpenseBenefit 24us-gaap_IncomeTaxExpenseBenefit
NET LOSS $ (812)us-gaap_NetIncomeLoss $ (935)us-gaap_NetIncomeLoss $ (137)us-gaap_NetIncomeLoss $ (693)us-gaap_NetIncomeLoss
NET LOSS PER COMMON SHARE        
Basic (in dollars per share) $ (0.05)us-gaap_EarningsPerShareBasic $ (0.06)us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic $ (0.05)us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ (0.05)us-gaap_EarningsPerShareDiluted $ (0.06)us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted $ (0.05)us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE SHARES USED IN COMPUTING NET LOSS PER COMMON SHARE:        
Basic (in shares) 15,360us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 15,248us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 15,309us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 15,296us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 15,360us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 15,248us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 15,309us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 15,296us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding