XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Operations (USD $)
 3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements Of Operations [Abstract]        
Net sales $ 4,539,000 $ 6,876,000 $ 13,601,000 $ 17,314,000
Cost of sales 3,336,000 4,082,000 9,043,000 10,092,000
Gross profit 1,203,000 2,794,000 4,558,000 7,222,000
Operating expenses:        
Selling expenses 450,000 422,000 1,192,000 1,197,000
General and administrative expenses 939,000 675,000 2,375,000 2,205,000
Research and development costs 486,000 471,000 1,555,000 1,390,000
Total operating expenses 1,875,000 1,568,000 5,122,000 4,792,000
Income (loss) from continuing operations before items below (672,000) 1,226,000 (564,000) 2,430,000
Other expense:        
Interest expense, net (8,000) (55,000) (28,000) (135,000)
Total other expense (8,000) (55,000) (28,000) (135,000)
Income (loss) from continuing operations before provision for income taxes (680,000) 1,171,000 (592,000) 2,295,000
Provision for (benefit from) income taxes (167,000) 262,000 (165,000) 426,000
Income (loss) from continuing operations (513,000) 909,000 (427,000) 1,869,000
Income (loss) from discontinued operations 26,000 (41,000) 95,000 (258,000)
Net income (loss) $ (487,000) $ 868,000 $ (332,000) $ 1,611,000
Income (loss) from continuing operations        
Basic $ (0.16) $ 0.28 $ (0.13) $ 0.57
Diluted $ (0.16) $ 0.27 $ (0.13) $ 0.57
Income (loss) from discontinued operations        
Basic $ 0.01 $ (0.01) $ 0.03 $ (0.08)
Diluted $ 0.01 $ (0.01) $ 0.03 $ (0.08)
Net income (loss)        
Basic $ (0.15) $ 0.27 $ (0.10) $ 0.49
Diluted $ (0.15) $ 0.26 $ (0.10) $ 0.49
Weighted average shares outstanding - basic 3,272,350 3,272,350 3,272,350 3,262,474
Weighted average shares outstanding - diluted 3,272,350 3,289,324 3,272,350 3,270,549