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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, 2012 | $ (2,144,000) | $ 44,000 | $ 2,140,000 | $ (4,328,000)
Beginning Balance (in shares) at Jun. 30, 2012 |  | 44,071,000 |  |
Issuance of common stock - services and director fees | (134,000) | 0 | 134,000 | 0
Issuance of common stock - services and director fees (in shares) |  | 200,000 |  |
Issuance of common stock - option exercises | 22,000 | 1,000 | 21,000 | 0
Issuance of common stock - option exercises (in shares) |  | 550,000 |  |
Issuance of common stock - private placement transactions, net | 980,000 | 2,000 | 978,000 | 0
Issuance of common stock - private placement transactions, net (in shares) |  | 2,535,000 |  |
Reclassification of warrants 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 |  |
Issuance of common stock - services and director fees | (152,000) | 1,000 | 151,000 | 0
Issuance of common stock - services and director fees (in shares) |  | 1,160,000 |  |
Issuance of common stock - option exercises | 0 | 0 | 0 | 0
Issuance of common stock - option exercises (in shares) | 295,470 | 258,000 |  |
Issuance of common stock - private placement transactions, net | 1,178,000 | 24,000 | 1,154,000 | 0
Issuance of common stock - private placement transactions, net (in shares) |  | 23,233,000 |  |
Issuance of common stock - conversion of related party debt to equity | 3,440,000 | 21,000 | 3,419,000 | 0
Issuance of common stock - conversion of related party debt to equity (in shares) |  | 21,267,000 |  |
Stock-based compensation | 239,000 | 0 | 239,000 | 0
Net Income (loss) | (4,299,000) | 0 | 0 | (4,299,000)
Ending Balance at Jun. 30, 2014 | $ (784,000) | $ 93,000 | $ 7,399,000 | $ (8,276,000)
Ending Balance (in shares) at Jun. 30, 2014 |  | 93,274,000 |  |

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