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INCOME TAXES (Details 3) (USD $) | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred tax assets/(liabilities) - current: |  |
Accrued expenses | $ 206,000 | $ 332,000
Inventories | 504,000 | 282,000
Net operating losses |  |
State taxes | 2,000 | (19,000)
Valuation allowance | (653,000) | (486,000)
Deferred Tax Assets, Net of Valuation Allowance | 59,000 | 109,000
Deferred tax assets/(liabilities) - non-current: |  |
Income tax credit carry forwards | 1,381,000 | 1,235,000
Net operating losses | 1,092,000 | 534,000
Intangible assets | 350,000 | 430,000
Deferred rent | 149,000 | 163,000
State taxes | 16,000 | 37,000
Depreciation | (291,000) | (405,000)
Share based compensation | 32,000 |
Unrealized gain on investment | (2,000) |
Valuation allowance | (2,786,000) | (2,103,000)
Deferred Tax Assets, Net of Valuation Allowance Non Current | $ (59,000) | $ (109,000)

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