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Consolidated Balance Sheets (Unaudited) (USD $) | Sep. 30, 2013 | Jun. 30, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,879,201 | $ 1,565,215
Trade accounts receivable, net of allowance of $$10,295 and $20,617 | 1,997,143 | 2,126,907
Inventories, net | 2,091,063 | 1,770,681
Other receivables | 253,530 | 353,530
Prepaid expenses and other assets | 356,504 | 262,236
Total current assets | 7,577,441 | 6,078,569
Property and equipment, net | 2,257,479 | 2,235,781
Intangible assets, net | 27,180 | 35,397
Other assets | 27,737 | 27,737
Total assets | 9,889,837 | 8,377,484
Current liabilities: |  |
Accounts payable | 1,236,020 | 1,065,651
Accrued liabilities | 64,564 | 110,628
Accrued payroll and benefits | 557,762 | 440,462
Deferred revenue | 1,966 | 1,966
Capital lease obligation, current portion | 6,196 | 3,602
Total current liabilities | 1,866,508 | 1,622,309
Capital lease obligations, less current portion | 10,618 | 3,302
Deferred rent | 180,971 | 220,216
Warrant liability | 843,903 | 1,102,021
Total liabilities | 2,902,000 | 2,947,848
Stockholders' equity: |  |
Preferred stock: Series D, $.01 par value, voting; 5,000,000 shares authorized; none issued and outstanding |  |
Common stock: Class A, $.01 par value, voting; 40,000,000 shares authorized; 13,794,114 and 12,958,239 shares issued and outstanding, respectively | 137,941 | 129,582
Additional paid-in capital | 211,265,624 | 209,645,126
Accumulated other comprehensive income | 62,425 | 52,736
Accumulated deficit | (204,478,153) | (204,397,808)
Total stockholders' equity | 6,987,837 | 5,429,636
Total liabilities and stockholders' equity | $ 9,889,837 | $ 8,377,484

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