XML 12 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Property and Equipment (Details Narrative) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Jun. 30, 2014
Property, Plant and Equipment [Abstract] |  |  |  |  |
Depreciation expense | $ 1,360,652us-gaap_Depreciation | $ 1,116,347us-gaap_Depreciation | $ 2,729,359us-gaap_Depreciation | $ 2,113,907us-gaap_Depreciation |
Depreciation reflected in cost of revenues | 932,063us-gaap_CostOfServicesDepreciation | 715,871us-gaap_CostOfServicesDepreciation | 1,850,955us-gaap_CostOfServicesDepreciation | 1,327,961us-gaap_CostOfServicesDepreciation |
Accumulated capitalized interest | $ 776,463us-gaap_AccumulatedCapitalizedInterestCosts |  | $ 776,463us-gaap_AccumulatedCapitalizedInterestCosts |  | $ 664,614us-gaap_AccumulatedCapitalizedInterestCosts

X
- Definition Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis. + References No definition available. + Details
Name: | us-gaap_AccumulatedCapitalizedInterestCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expense recognized in the current period that allocates the cost of a tangible asset used in providing revenue generating services over the asset's useful life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfServicesDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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