XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
9. FIXED ASSETS (Details) (USD $)
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2012
Machinery and equipment (2-10 years) $ 203,385   $ 206,370
Leasehold improvements (5-20 years) 603,612   603,612
Furniture and fixtures (3-10 years) 174,799   156,567
Software and websites (3- 7 years) 108,632   108,961
Less: accumulated depreciation (663,213) (606,509)  
Property and equipment, net 427,215 469,001  
PurchasedMember
     
Machinery and equipment (2-10 years) 116,346 119,331  
Leasehold improvements (5-20 years) 603,612 603,612  
Furniture and fixtures (3-10 years) 73,539 55,307  
Software and websites (3- 7 years) 63,783 64,112  
Less: accumulated depreciation (444,751) (400,516)  
Property and equipment, net 412,529 441,846  
CapitalLeaseObligationsMember
     
Machinery and equipment (2-10 years) 87,039 87,039  
Leasehold improvements (5-20 years) 0 0  
Furniture and fixtures (3-10 years) 101,260 101,260  
Software and websites (3- 7 years) 44,849 44,849  
Less: accumulated depreciation (218,462) (205,993)  
Property and equipment, net $ 14,686 $ 27,155