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11. INCOME TAXES (Details 1) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Deferred tax assets:    
Net operating loss carry forwards $ 0 $ 289,000
Capital loss carry forwards 1,088,000 1,088,000
Bad debts 427,000 380,000
Stock based compensation - options and restricted stock 483,000 466,000
Capitalized engineering costs 396,000 356,000
Account payable, accrued expenses and reserves 9,000 9,000
Deferred rent 406,000 390,000
Inventory - 263A adjustment 627,000 0
Lease Impairment 114,000 0
Deferred gain on sale of real estate 217,000 224,000
Section 1231 loss carryover 86,000 86,000
Total deferred tax assets before valuation allowance 3,853,000 3,288,000
Valuation allowance (2,523,000) (1,217,000)
Total deferred tax assets after valuation allowance 1,330,000 2,071,000
Deferred tax liabilities:    
Property and equipment (721,000) (801,000)
Amortization - Welding Transaction (609,000) (643,000)
Inventory - 263A adjustment 0 (627,000)
Total Deferred Tax Liability (1,330,000) (2,071,000)
Net deferred tax asset $ 0 $ 0