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Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Jun. 30, 2011
Current assets    
Cash and cash equivalents $ 6,527,940 $ 6,907,020
Accounts and trade notes receivable, net of allowance for doubtful accounts of $155,000 and $165,000, respectively 1,400,773 1,227,491
Inventories, net 2,371,444 2,290,904
Lease and mortgage receivables, net 33,073 68,740
Refundable income taxes 18,700   
Deferred income taxes 119,463 124,431
Other current assets 84,225 59,028
Total current assets 10,555,618 10,677,614
Leases and mortgages receivable - due after one year 38,323 33,969
Equipment and improvements, net 185,703 156,792
Franchise license, trademarks and other intangible assets, net 65,890 79,279
Deferred income taxes 27,063 47,847
Total assets 10,872,597 10,995,501
Current liabilities    
Accounts payable and accrued expenses 922,371 1,021,054
Accrued employee expenses 564,734 621,482
Income taxes payable    47,547
Deferred income 20,000   
Customer deposits 1,068,827 1,168,755
Total current liabilities 2,575,932 2,858,838
Total liabilities 2,575,932 2,858,838
Commitments and contingencies      
Shareholders' equity    
Preferred stock, $1.00 par value; authorized shares - 200,000; none issued and outstanding      
Common stock, $.025 par value; authorized shares - 15,000,000; 7,065,500, shares issued and outstanding, including shares held in treasury 176,638 176,638
Additional paid-in capital 2,095,069 2,095,069
Retained earnings 6,028,896 5,868,894
Treasury stock, 31,768 shares, at cost (3,938) (3,938)
Total shareholders' equity 8,296,665 8,136,663
Total liabilities and shareholders' equity $ 10,872,597 $ 10,995,501