XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
Mar. 31, 2013
Jun. 30, 2012
Gross intangible assets $ 6,417,465 $ 5,546,069
Accumulated amortization 3,077,846 2,030,557
Net intangible assets 3,339,619 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 3 days 9 months 18 days
Gross intangible assets 1,517,683 1,517,683
Accumulated amortization 1,478,251 1,098,830
Net intangible assets 39,432 418,853
Complete Technology 3
    
Expected life 3 years 3 years
Average remaining life 1 year 10 months 20 days 2 years 6 months
Gross intangible assets 281,714 281,714
Accumulated amortization 127,788 46,952
Net intangible assets 153,926 234,762
Complete Technology 4
    
Expected life 3 years  
Average remaining life 2 years 3 months 14 days  
Gross intangible assets 361,249  
Accumulated amortization 120,428  
Net intangible assets 240,821  
Complete Technology 5
    
Expected life 3 years  
Average remaining life 2 years 6 months  
Gross intangible assets 174,010  
Accumulated amortization 29,001  
Net intangible assets 145,009  
Complete Technology 6
    
Expected life 3 years  
Average remaining life 2 years 10 months 20 days  
Gross intangible assets 909,962  
Accumulated amortization 50,553  
Net intangible assets 859,409  
Supply And Development Agreement
    
Expected life 8 years 8 years
Average remaining life 4 years 7 months 2 days 5 years 3 months 18 days
Gross intangible assets 1,121,000 1,121,000
Accumulated amortization 490,438 385,344
Net intangible assets 630,562 735,656
Software
    
Expected life 5 years 5 years
Average remaining life 2 years 10 months 20 days 3 years 3 months 18 days
Gross intangible assets 169,798 163,607
Accumulated amortization 68,776 44,033
Net intangible assets 101,022 119,574
Patent
    
Expected life 10 years 10 years
Average remaining life 9 years 6 months 9 years 8 months 8 days
Gross intangible assets 12,218 11,944
Accumulated amortization 466 289
Net intangible assets 11,752 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 1,379,831 701,622
Accumulated amortization 222,145 5,942
Net intangible assets 1,157,686 695,680
Technology In Progress
    
Expected life   0 years
Average remaining life   0 years
Gross intangible assets   1,258,499
Accumulated amortization     
Net intangible assets   $ 1,258,499