XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
Sep. 30, 2012
Jun. 30, 2012
Gross intangible assets $ 6,073,405 $ 5,546,069
Accumulated amortization 2,408,494 2,030,557
Net intangible assets 3,664,911 3,515,512
Complete Technology 1
   
Expected life 3 years 3 years
Average remaining life 0 years 3 months 18 days
Gross intangible assets 490,000 490,000
Accumulated amortization 490,000 449,167
Net intangible assets    40,833
Complete Technology 2
   
Expected life 3 years 3 years
Average remaining life 7 months 6 days 9 months 18 days
Gross intangible assets 1,517,683 1,517,683
Accumulated amortization 1,225,304 1,098,830
Net intangible assets 292,379 418,853
Complete Technology 3
   
Expected life 3 years 3 years
Average remaining life 2 years 3 months 18 days 2 years 6 months
Gross intangible assets 281,714 281,714
Accumulated amortization 80,835 46,952
Net intangible assets 200,879 234,762
Complete Technology 4
   
Expected life 3 years  
Average remaining life 2 years 9 months 18 days  
Gross intangible assets 361,249  
Accumulated amortization 60,220  
Net intangible assets 301,029  
Supply And Development Agreement
   
Expected life 8 years 8 years
Average remaining life 5 years 1 month 6 days 5 years 3 months 18 days
Gross intangible assets 1,121,000 1,121,000
Accumulated amortization 420,375 385,344
Net intangible assets 700,625 735,656
Technology In Progress
   
Gross intangible assets 1,205,005 1,258,499
Accumulated amortization     
Net intangible assets 1,205,005 1,258,499
Software
   
Expected life 5 years 5 years
Average remaining life 3 years 3 years 3 months 18 days
Gross intangible assets 168,801 163,607
Accumulated amortization 52,206 44,033
Net intangible assets 116,595 119,574
Patent
   
Expected life 10 years 10 years
Average remaining life 9 years 6 months 9 years 8 months 12 days
Gross intangible assets 11,944 11,944
Accumulated amortization 348 289
Net intangible assets 11,596 11,655
Certification And Licenses
   
Expected life 3 years 3 years
Average remaining life 2 years 8 months 12 days 2 years 10 months 24 days
Gross intangible assets 916,009 701,622
Accumulated amortization 79,206 5,942
Net intangible assets $ 836,803 $ 695,680