XML 17 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2013
Net Income Per Share |
Schedule of computation of basic and diluted income per share |
|  | Three Months Ended December 31, |  | Six Months Ended December 31, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Numerator |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | (577,459 | ) | $ | 1,790,696 |  | $ | 726,417 |  | $ | 2,781,647 |
Denominator |  |  |  |  |  |  |  |  |
Weighted average number of common shares — Basic |  | 30,063,676 |  | 28,071,317 |  | 29,335,498 |  | 28,032,223 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Common stock warrants issued in connection with equity and financing transactions |  | — |  | 839 |  | — |  | 845 |
Stock Options and Incentive Warrants |  | — |  | 3,784,261 |  | 3,042,420 |  | 3,803,915 |
Total weighted average dilutive securities |  | — |  | 3,785,100 |  | 3,042,420 |  | 3,804,760 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS |  | 30,063,676 |  | 31,856,417 |  | 32,377,918 |  | 31,836,983 |
Net income per common share — Basic |  | $ | (0.02 | ) | $ | 0.06 |  | $ | 0.03 |  | $ | 0.10 |
Net income per common share — Diluted |  | $ | (0.02 | ) | $ | 0.06 |  | $ | 0.02 |  | $ | 0.09 |
Schedule of outstanding potentially dilutive securities |
Outstanding Potential Dilutive Securities |  | Weighted Average Exercise Price |  | Outstanding at December 31, 2013 |
Common stock warrants issued in connection with equity and financing transactions |  | $ | — |  | — |
Stock Options and Incentive Warrants |  | $ | 2.01 |  | 753,005 |
Total |  | $ | 2.01 |  | 753,005 |
Outstanding Potential Dilutive Securities |  | Weighted Average Exercise Price |  | Outstanding at December 31, 2012 |
Common stock warrants issued in connection with equity and financing transactions |  | $ | 2.25 |  | 1,165 |
Stock Options and Incentive Warrants |  | $ | 1.82 |  | 5,342,820 |
Total |  | $ | 1.82 |  | 5,343,985 |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration