XML 18 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

10. LONG-TERM INCENTIVE PLAN AWARDS (Tables)

12 Months Ended

Jun. 30, 2013

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Stock Options Valuation Assumptions

		Year ended June 30,
		2013				2012
Weighted average estimated per share fair value of grant		$	–			$	1.33
Risk-free interest rate			–				.06% - .37%
Expected life			–				2.75-6.50 years
Expected volatility			–				148% - 223%
Dividend yield			–				0%

Schedule of Stock Option Activity

										Weighted-
										Average
						Weighted-				Remaining
						Average				Contractual				Aggregate
						Exercise				Life				Intrinsic
Options		Shares				Price				(In Years)				Value
Outstanding as of June 30, 2011			930,836				1.40				7.2				978,470
Granted			970,000				1.34				8.14				53,900
Exercised			(70,000)				(0.52)								(60,350)
Cancelled			(485,000)				(2.07)
Forfeited or Expired			(17,666)				(1.35)
Outstanding as of June 30, 2012			1,328,170			$	1.16				7.09			$	305,395
Granted			-				-				-				-
Exercised			(30,000)				(0.75)				-				(28,500)
Cancelled			-				-
Forfeited or Expired			(145,000)				(1.34)				-				-
Outstanding as of June 30, 2013			1,153,170			$	1.16				5.49			$	627,422
Exercisable as of June 30, 2013			836,496			$	0.68				3.91			$	513,420

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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 stock options, including, but not limited to: (a) expected term of share options and similar instruments, (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_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration