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Consolidated Statement of Changes in Stockholders' Equity (USD $) In Thousands, except Share data | Common Stock | Treasury Stock Amount | Additional Paid-In Capital | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance - value at Jun. 30, 2011 | $ 183,712 | $ (237) | $ 1,104 | $ (148,942) | $ 1,921 | $ 37,558
Beginning balance - shares at Jun. 30, 2011 | 18,028,000 |  |  |  |  |
Stock based compensation |  |  | 978 |  | 29 | 1,007
Restricted stock issuance - shares | 795,000 |  |  |  |  |
Capital contribution |  |  | (500) |  | 500 | 0
State of Texas Funding |  |  |  |  | 900 | 900
Net loss |  |  |  | (2,713) | (620) | (3,333)
Ending balance - value at Jun. 30, 2012 | 183,712 | (237) | 1,582 | (151,655) | 2,730 | 36,132
Ending balance - shares at Jun. 30, 2012 | 18,823,000 |  |  |  |  |
Stock based compensation |  |  | 31 |  |  | 31
Exercise of stock options - value | 70 |  | (30) |  |  | 40
Exercise of stock options - shares | 119,000 |  |  |  |  |
Restricted stock issuance - shares | 528,000 |  |  |  |  |
Capital contribution |  |  | (596) |  | 596 | 0
State of Texas Funding |  |  |  |  |  | 0
Net loss |  |  |  | (185) | (538) | (723)
Ending balance - value at Jun. 30, 2013 | $ 183,782 | $ (237) | $ 987 | $ (151,840) | $ 2,788 | $ 35,480
Ending balance - shares at Jun. 30, 2013 | 19,470,000 |  |  |  |  |

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