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Income Taxes (Details 2) (USD $) | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Deferred tax assets (liabilities), current: |  |
Accrued expenses | $ 332,000 | $ 377,000
Inventories | 282,000 | 406,000
Net operating losses |  | 69,000
State taxes | (19,000) | 1,000
Valuation allowance | (486,000) | (690,000)
Total | 109,000 | 163,000
Deferred tax assets (liabilities), non-current: |  |
Income tax credit carry forwards | 1,235,000 | 743,000
Net operating losses | 534,000 |
Intangible assets | 430,000 | 991,000
Deferred rent | 163,000 | 160,000
State taxes | 37,000 | 20,000
Depreciation | (405,000) | (406,000)
Valuation allowance | (2,103,000) | (1,671,000)
Total | $ (109,000) | $ (163,000)

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