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Click line-items for a historical chart and %
| Cash and cash equivalents | 232K |
| Accounts receivable, net of allowance for doubtful accounts of $147,243 and $132,584 and sales returns allowance of $19,485 and $24,168 for June 30, 2011 and September 30, 2010, respectively. | 4.93M |
| Inventories | 3.93M |
| Costs in excess of billings | 1.25M |
| Deferred tax asset | |
| Prepaid income taxes | |
| Prepaid expenses and other current assets | |
| Total current assets | 11.51M |
| Property, Plant and Equipment, net | 7.11M |
| Intangibles, net | 1.1M |
| Goodwill | 5.94M |
| Deferred tax asset | |
| Deferred financing costs, net | |
| Total other assets | 7.1M |
| Total Assets | 25.72M |
| Current portion of long-term debt | 2.4M |
| Accounts payable | 1.71M |
| Accrued expenses and other liabilities | |
| Contingent consideration | |
| Deferred tax liability | |
| Dividends payable | |
| Total current liabilities | 9.88M |
| Long-term debt, net | 827K |
| Contingent consideration | |
| Total long-term liabilities | 1.28M |
| Redeemable common stock, at redemption value of $2 per share or $2,000,000; put option on 1,000,000 shares issued and outstanding June 30, 2011 and September 30, 2010, respectively. | |
| Common Stock, $0.0005 par value, 40,000,000 shares authorized, 15,356,423 and 12,482,356 shares issued, 14,546,263 and and 11,672,196 shares outstanding at June 30, 2011 and September 30, 2010, respectively. | 9K |
| Preferred Stock, $.001 par value, 15,000,000 shares authorized, 0 and 5,256,000 shares issued and outstanding at June 30, 2011 and September 30, 2010, respectively, 10% cumulative, convertible | |
| Additional paid in capital | |
| Deferred compensation | |
| Accumulated other comprehensive income | -563K |
| Retained earnings | -3.84M |
| Total Of Stockholders Equitry Before Treasury Stock | |
| Less 810,160 shares of treasury stock - at cost | -986K |
| Total stockholders' equity | 14.67M |
| Total Liabilities and Stockholders' Equity | 25.72M |
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