XML 49 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.8

COMMON STOCK - 2010 Stock Incentive Plan (Detail Textuals 7) (USD $) | 12 Months Ended | 1 Months Ended | 12 Months Ended |  | 12 Months Ended | 1 Months Ended |  |  |  | 12 Months Ended | 13 Months Ended | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2011 | Feb. 29, 2012 Non-Employee Director | Jun. 30, 2013 Executive officer | Jun. 30, 2012 Executive officer | Jun. 30, 2014 Executive officer Employment Agreement | Jun. 30, 2013 Executive officer Employment Agreement | Jun. 30, 2012 Executive officer Employment Agreement | Jun. 30, 2014 2010 Stock Incentive Plan | Jun. 30, 2013 2010 Stock Incentive Plan | Jun. 30, 2012 2010 Stock Incentive Plan | Jun. 30, 2011 2010 Stock Incentive Plan | Jun. 30, 2013 2010 Stock Incentive Plan Non-Employee Director | Jun. 30, 2012 2010 Stock Incentive Plan Non-Employee Director | Jun. 30, 2011 2010 Stock Incentive Plan Non-Employee Director | Mar. 31, 2012 2010 Stock Incentive Plan Non-Employee Director Common Stock | Apr. 01, 2014 2010 Stock Incentive Plan Non-Employee Director Common Stock | Apr. 01, 2013 2010 Stock Incentive Plan Non-Employee Director Common Stock | Apr. 01, 2012 2010 Stock Incentive Plan Non-Employee Director Common Stock | Jun. 30, 2014 2011 Stock Incentive Plan | Jun. 30, 2013 2011 Stock Incentive Plan | Jun. 30, 2012 2011 Stock Incentive Plan | Jun. 30, 2014 2011 Stock Incentive Plan | Jul. 31, 2012 2011 Stock Incentive Plan Non-Employee Director Common Stock | Aug. 10, 2013 2011 Stock Incentive Plan Non-Employee Director Common Stock | Aug. 10, 2012 2011 Stock Incentive Plan Non-Employee Director Common Stock | Aug. 10, 2014 2011 Stock Incentive Plan Non-Employee Director Subsequent Event Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of common stock shares cancelled to pay payroll taxes (in shares) |  |  |  |  |  |  |  | 49,311 | 64,847 | 38,749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of payroll obligations |  |  |  |  |  |  |  | $ 89,020 | $ 121,052 | $ 51,381 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  | 10,002 |  |  |  |  |  |  |
Issue price per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.22 |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted | 10,000 | 156,429 | 473,285 | 305,000 |  |  |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |  | 10,002 |  |  |  | 30,000 |  |  |
Number of shares vested | 55,001 | 204,587 | 380,282 | (130,665) |  | 11,016 | 136,285 |  |  |  | 19,999 | 39,999 |  |  | 16,670 | 16,665 | 16,665 |  |  |  |  |  |  |  | 19,998 |  |  |  |
Number of shares forfeited |  |  | 91,667 |  | 6,667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares returned |  |  |  |  | 3,333 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares vested and been issued |  |  | 29,998 |  |  |  |  |  |  |  | 6,668 | 62,942 | 120,472 |  |  |  |  |  |  |  |  | 51,667 | 96,665 | 141,666 |  |  |  |  |
Number of shares reserved for future issuance |  |  | 10,002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,002 |  |  |  |
Number of shares remain non-vested | 43,811 | 97,146 | 172,003 | 187,335 |  |  |  |  |  |  | 10,001 |  |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized to purchase |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  |  |  |  | 10,000 |  |  |
Grant date fair value of shares issued as stock award |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.94 |  |  |  |  |  |  |  | $ 1.45 |  |  |
Number of shares issued as stock award to non-employee Director |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,002 | 9,999 | 9,999 |  |  |  |  |  | 9,999 | 9,999 | 10,002

X
- Definition Represents payment of payroll obligations. + References No definition available. + Details
Name: | usat_PaymentOfPayrollObligations
Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Issuance value per share at which grantees can acquire the shares reserved for issuance on equity-based payment instruments, excluding stock (or unit) options awarded. + References No definition available. + Details
Name: | usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuePricePerShareTwo
Namespace Prefix: | usat_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that reserved for future issuance. + References No definition available. + Details
Name: | usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReservedForFutureIssuance
Namespace Prefix: | usat_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were returned during the reporting period. + References No definition available. + Details
Name: | usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReturnedInPeriod
Namespace Prefix: | usat_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the number of shares vested under stock award. + References No definition available. + Details
Name: | usat_StockAwardNumberOfSharesVested
Namespace Prefix: | usat_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount per share or per unit assigned to the consideration received of equity securities issued for development stage entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 915 -SubTopic 215 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927 + Details
Name: | us-gaap_EquityIssuancePerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share instruments newly issued under a share-based compensation plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration