XML 15 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 15 - Stock Based Compensation (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] |
|  | # of shares |  |  | Weighted Ave Exericse Price |  |  | Weighted Average Remaining Contractual Life (in years) |  |  | Aggregated Intrinsic Value |
Outstanding and exercisable, June 30, 2012 |  |  | 803,433 |  |  | $ | 19.73 |  |  |  | 3.69 |  |  | $ | - |
Granted |  |  | 362,747 |  |  | $ | 5.51 |  |  |  |  |  |  |  |  |
Exercised |  |  | (449,285 | ) |  | $ | 5.70 |  |  |  |  |  |  |  |  |
Expired / Cancelled |  |  | (405,433 | ) |  | $ | 25.87 |  |  |  |  |  |  |  |  |
Outstanding and exercisable, June 30, 2013 |  |  | 311,462 |  |  | $ | 15.65 |  |  |  | 3.3 |  |  | $ | 523,125 |
Granted |  |  | 612,793 |  |  | $ | 4.32 |  |  |  |  |  |  |  |  |
Exercised |  |  | (112,793 | ) |  | $ | 6.29 |  |  |  |  |  |  |  |  |
Expired / Cancelled |  |  | (54,000 | ) |  | $ | 32.92 |  |  |  |  |  |  |  |  |
Outstanding June 30, 2014 |  |  | 757,462 |  |  | $ | 6.65 |  |  |  | 2.2 |  |  | $ | - |
Exercisable, June 30, 2014 |  |  | 257,462 |  |  | $ | 12.03 |  |  |  | 2.63 |  |  | $ | - |
WARRANTS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding and exercisable, June 30, 2012 |  |  | 261,719 |  |  | $ | 4.24 |  |  |  | 6.59 |  |  | $ | - |
Granted / adjusted |  |  | 5,922 |  |  | $ | 0.27 |  |  |  |  |  |  |  |  |
Exercised |  |  | (104,517 | ) |  | $ | 5.12 |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding and exercisable, June 30, 2013 |  |  | 163,124 |  |  | $ | 7.29 |  |  |  | 3.19 |  |  | $ | 451,519 |
Granted / adjusted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding and exercisable, June 30, 2014 |  |  | 163,124 |  |  | $ | 7.29 |  |  |  | 2.2 |  |  | $ | - |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
Exercise Price |  | Number Outstanding |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Ave Exericse Price |  |  | Number Exercisable |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Ave Exericse Price |
OPTIONS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
$0.10 | - | $9.90 |  |  | 683,462 |  |  |  | 2.24 |  |  | $ | 4.77 |  |  |  | 183,462 |  |  |  | 2.97 |  |  | $ | 7.21 |
$10.00 | - | $19.90 |  |  | 14,000 |  |  |  | 1.61 |  |  | $ | 18.18 |  |  |  | 14,000 |  |  |  | 1.61 |  |  | $ | 18.18 |
$20.00 | - | $29.90 |  |  | 60,000 |  |  |  | 1.82 |  |  | $ | 25.33 |  |  |  | 60,000 |  |  |  | 1.82 |  |  | $ | 25.33 |
| Totals |  |  |  | 757,462 |  |  |  | 2.20 |  |  | $ | 6.65 |  |  |  | 257,462 |  |  |  | 2.63 |  |  | $ | 12.03 |
WARRANTS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
$5.00 | - | $7.50 |  |  | 163,124 |  |  |  | 2.20 |  |  | $ | 7.29 |  |  |  | 163,124 |  |  |  | 2.20 |  |  | $ | 7.29 |
| Totals |  |  |  | 163,124 |  |  |  | 2.20 |  |  | $ | 7.29 |  |  |  | 163,124 |  |  |  | 2.20 |  |  | $ | 7.29 |
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
|  | June 30, 2014 |  | June 30, 2013
Risk-free interest rate |  | 0.05% | - | 0.47% |  | 0.01% | - | 0.11%
Expected life (months) |  | 1 | - | 24 |  | 1 | - | 3
Expected volatility |  | 17.5% | - | 57.88% |  | 13.95% | - | 33.22%
Expected dividend |  |  | 0% |  |  |  | 0% |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] |
|  | # of shares |  |  | Weighted Average Grant Date Fair Value ($) |
Unvested, June 30, 2012 |  |  | - |  |  |  | - |
Granted |  |  | 3,750 |  |  | $ | 5.48 |
Vested |  |  | (3,750 | ) |  | $ | 5.48 |
Unvested, June 30, 2013 |  |  | - |  |  |  | - |
Granted |  |  | 337,899 |  |  | $ | 5.78 |
Vested |  |  | (105,899 | ) |  | $ | 10.00 |
Unvested, June 30, 2014 |  |  | 232,000 |  |  | $ | 3.88 |

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

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration