XML 32 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
SELECTED QUARTERLY FINANCIAL DATA
 12 Months Ended
Jun. 30, 2017
SELECTED QUARTERLY FINANCIAL DATA [Abstract]  
SELECTED QUARTERLY FINANCIAL DATA
NOTE 13 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following tables show quarterly financial information for the years ended June 30, 2017 and 2016. The Company believes that all necessary adjustments have been included in the amounts below to present fairly the results of such periods (in thousands expect per share amounts).

  
Quarter Ended
 
  
September 30,
2016
  
December 31,
2016
  
March 31,
2017
  
June 30,
2017
 
Total revenues
 
$
9,531
  
$
9,707
  
$
8,588
  
$
10,362
 
Gross profit
 
$
2,959
  
$
2,895
  
$
2,352
  
$
3,631
 
Operating income (loss)
 
$
(940
)
 
$
(204
)
 
$
(638
)
 
$
595
 
Net income (loss)
 
$
(967
)
 
$
(227
)
 
$
(668
)
 
$
569
 
Net income (loss) per share - basic and diluted
 
$
(0.06
)
 
$
(0.01
)
 
$
(0.04
)
 
$
0.04
 
Weighted average shares-diluted
  
15,868
   
15,929
   
15,994
   
16,029
 

  
Quarter Ended
 
  
September 30,
2015
  
December 31,
2015
  
March 31,
2016
  
June 30,
2016
 
Total revenues
 
$
7,869
  
$
9,992
  
$
6,652
  
$
8,870
 
Gross profit
 
$
2,879
  
$
3,319
  
$
1,693
  
$
3,220
 
Operating income (loss)
 
$
231
  
$
664
  
$
(1,104
)
 
$
214
 
Net income (loss)
 
$
220
  
$
615
  
$
(1,042
)
 
$
220
 
Net income (loss) per share - basic and diluted
 
$
0.01
  
$
0.04
  
$
(0.07
)
 
$
0.01
 
Weighted average shares-diluted
  
15,926
   
16,062
   
15,462
   
15,575