XML 47 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 8 - Intangible Assets (Details) - Intangible assets: (USD $) | 15 Months Ended |
--- | --- | ---
Sep. 30, 2013 | Jun. 30, 2013
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets - June 30, 2013 - cost |  | $ 51,132,637
Additions | 1,322,150 |
Effect of translation adjustment | (1,555,310) |
Accumulated amortization | (22,123,678) |
Net balance - September 30, 2013 | 28,775,799 | 29,452,654
Licensing Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets - June 30, 2013 - cost |  | 44,837,558
Additions | 1,362,026 |
Effect of translation adjustment | (1,595,186) |
Accumulated amortization | (16,129,094) |
Net balance - September 30, 2013 | 28,475,304 |
Customer Lists [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets - June 30, 2013 - cost |  | 6,052,377
Accumulated amortization | (5,897,502) |
Net balance - September 30, 2013 | 154,875 |
Technology [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets - June 30, 2013 - cost |  | 242,702
Accumulated amortization | (97,082) |
Net balance - September 30, 2013 | $ 145,620 |

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration