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UNAUDITED QUARTERLY DATA (10K) | 12 Months Ended
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Jun. 30, 2016
Quarterly Financial Data [Abstract] |
UNAUDITED QUARTERLY DATA | 20. UNAUDITED QUARTERLY DATA
|  | UNAUDITED |
YEAR ENDED JUNE 30, 2016 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Year |
Revenues |  | $ | 16,600 |  |  | $ | 18,503 |  |  | $ | 20,361 |  |  | $ | 21,944 |  |  | $ | 77,408 |
Gross profit |  | $ | 5,047 |  |  | $ | 5,483 |  |  | $ | 5,672 |  |  | $ | 5,783 |  |  | $ | 21,985 |
Operating income (loss) |  | $ | 112 |  |  | $ | 594 |  |  | $ | (595 | ) |  | $ | (1,578 | ) |  | $ | (1,467 | )
Net income (loss) |  | $ | 360 |  |  | $ | (874 | ) |  | $ | (5,420 | ) |  | $ | (872 | ) |  | $ | (6,806 | )
Cumulative preferred dividends |  | $ | (334 | ) |  | $ | - |  |  | $ | (334 | ) |  | $ | - |  |  | $ | (668 | )
Net income (loss) applicable to common shares |  | $ | 26 |  |  | $ | (874 | ) |  | $ | (5,754 | ) |  | $ | (872 | ) |  | $ | (7,474 | )
Net earnings (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.00 |  |  | $ | (0.02 | ) |  | $ | (0.16 | ) |  | $ | (0.02 | ) |  | $ | (0.21 | )
Diluted |  | $ | 0.00 |  |  | $ | (0.02 | ) |  | $ | (0.16 | ) |  | $ | (0.02 | ) |  | $ | (0.21 | )
Weighted average number of common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 35,848,395 |  |  |  | 35,909,933 |  |  |  | 36,161,626 |  |  |  | 37,325,681 |  |  |  | 36,309,047 |
Diluted |  |  | 36,487,879 |  |  |  | 35,909,933 |  |  |  | 36,161,626 |  |  |  | 37,325,681 |  |  |  | 36,309,047 |
|  | UNAUDITED |
YEAR ENDED JUNE 30, 2015 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Year |
Revenues |  | $ | 12,253 |  |  | $ | 12,821 |  |  | $ | 15,358 |  |  | $ | 17,645 |  |  | $ | 58,077 |
Gross profit |  | $ | 3,135 |  |  | $ | 3,733 |  |  | $ | 5,146 |  |  | $ | 4,809 |  |  | $ | 16,823 |
Operating income (loss) |  | $ | (667 | ) |  | $ | 51 |  |  | $ | 731 |  |  | $ | (355 | ) |  | $ | (240 | )
Net income (loss) |  | $ | (61 | ) |  | $ | (261 | ) |  | $ | (567 | ) |  | $ | (200 | ) |  | $ | (1,089 | )
Cumulative preferred dividends |  | $ | (334 | ) |  | $ | - |  |  | $ | (334 | ) |  | $ | - |  |  | $ | (668 | )
Net income (loss) applicable to common shares |  | $ | (395 | ) |  | $ | (261 | ) |  | $ | (901 | ) |  | $ | (200 | ) |  | $ | (1,757 | )
Net earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.03 | ) |  | $ | (0.01 | ) |  | $ | (0.05 | )
Diluted |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.03 | ) |  | $ | (0.01 | ) |  | $ | (0.05 | )
Weighted average number of common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 35,651,732 |  |  |  | 35,716,848 |  |  |  | 35,747,979 |  |  |  | 35,761,370 |  |  |  | 35,719,211 |
Diluted |  |  | 35,651,732 |  |  |  | 35,716,848 |  |  |  | 35,747,979 |  |  |  | 36,206,934 |  |  |  | 35,719,211 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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