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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2011 | $ (1,035,000) | $ 34,000 | $ 874,000 | $ (1,943,000)
Beginning Balance (in shares) at Jun. 30, 2011 |  | 33,979,000 |  |
Issuance of common stock for services | 0 |  |  |
Issuance of common stock - notes payable debt conversion (in shares) |  | 3,735,000 |  |
Issuance of common stock - notes payable debt conversion | 1,264,000 | 4,000 | 1,260,000 | 0
Issuance of common stock - private placement transactions, net (in shares) |  | 2,813,000 |  |
Issuance of common stock - private placement transactions, net | 1,126,000 | 3,000 | 1,123,000 | 0
Reclassification of warrant as a derivative liability | (1,159,000) | 0 | (1,159,000) | 0
Recapitalization of Common stock - reverse acquisition transactions (in shares) |  | 3,544,000 |  |
Recapitalization of common stock - reverse acquisition transactions | 0 | 3,000 | (3,000) | 0
Stock-based compensation | 45,000 | 0 | 45,000 | 0
Net Income (loss) | (2,385,000) | 0 | 0 | (2,385,000)
Ending Balance at Jun. 30, 2012 | (2,144,000) | 44,000 | 2,140,000 | (4,328,000)
Ending Balance (in shares) at Jun. 30, 2012 |  | 44,071,000 |  |
Issuance of common stock - services (in shares) |  | 200,000 |  |
Issuance of common stock for services | 134,000 | 0 | 134,000 | 0
Issuance of common stock - option exercises (in shares) |  | 550,000 |  |
Issuance of common stock - option exercises | 22,000 | 1,000 | 21,000 | 0
Issuance of common stock - private placement transactions, net (in shares) |  | 2,535,000 |  |
Issuance of common stock - private placement transactions, net | 980,000 | 2,000 | 978,000 | 0
Reclassification of warrant as a derivative liability | (931,000) | 0 | (931,000) | 0
Stock-based compensation | 94,000 | 0 | 94,000 | 0
Net Income (loss) | 351,000 | 0 | 0 | 351,000
Ending Balance at Jun. 30, 2013 | $ (1,494,000) | $ 47,000 | $ 2,436,000 | $ (3,977,000)
Ending Balance (in shares) at Jun. 30, 2013 |  | 47,356,000 |  |

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