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Statement of Cash Flows, Supplemental Disclosures
3 Months Ended
Sep. 30, 2011
Statement of Cash Flows, Supplemental Disclosures 
Cash Flow, Supplemental Disclosures [Text Block]

 

The Company acquired the business of MagicBox, Inc. and recorded the following assets and liabilities:

 

Accounts Receivable

   $     81 

Inventories

        117 

Other current assets

          12 

Accrued expenses

          (4)

Property and equipment

            9 

Intangible assets

        765 

   $   980 

Cash paid

        750 

Amount payable to sellers of MagicBox business included in accounts payable

        230 

   $  980