XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9

Property and Equipment (Details) (USD $)	6 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Property, Plant and Equipment, Gross	$ 7,597,822us-gaap_PropertyPlantAndEquipmentOwnedGross	$ 7,187,193us-gaap_PropertyPlantAndEquipmentOwnedGross
Less accumulated depreciation and amortization	4,289,618us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4,013,288us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net	3,308,204us-gaap_PropertyPlantAndEquipmentNet	3,173,905us-gaap_PropertyPlantAndEquipmentNet
Manufacturing Equipment [Member]
Property, Plant and Equipment, Gross	5,624,700us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_MachineryAndEquipmentMember	5,255,571us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_MachineryAndEquipmentMember
Manufacturing Equipment [Member] | Lower Range [Member]
Estimated Life (Years)	5 years
Manufacturing Equipment [Member] | Upper Range [Member]
Estimated Life (Years)	10 years
Computer Equipment and Software [Member]
Property, Plant and Equipment, Gross	325,465us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ComputerEquipmentMember	299,314us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ComputerEquipmentMember
Computer Equipment and Software [Member] | Lower Range [Member]
Estimated Life (Years)	3 years
Computer Equipment and Software [Member] | Upper Range [Member]
Estimated Life (Years)	5 years
Furniture and Fixtures [Member]
Property, Plant and Equipment, Gross	105,367us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember	101,953us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember
Estimated Life (Years)	5 years
Leasehold Improvements [Member]
Property, Plant and Equipment, Gross	1,140,693us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LeaseholdImprovementsMember	864,378us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LeaseholdImprovementsMember
Leasehold Improvements [Member] | Lower Range [Member]
Estimated Life (Years)	5 years
Leasehold Improvements [Member] | Upper Range [Member]
Estimated Life (Years)	7 years
Construction in Progress [Member]
Property, Plant and Equipment, Gross	$ 401,597us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember	$ 665,977us-gaap_PropertyPlantAndEquipmentOwnedGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

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Balance Type:	credit
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X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

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X

- Definition

Gross amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease.

+ References

No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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