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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
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Preferred Stock [Member]
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Common Stock [Member]
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Additional Paid-In Capital [Member]
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Retained Earnings [Member]
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Noncontrolling Interest [Member]
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Total
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|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2011 | $ 300,000 | $ 120,279 | $ 2,917,952 | $ (3,437,130) | $ (187,291) | $ (286,190) |
| Balance (in shares) at Jun. 30, 2011 | 120,279,296 | |||||
| Sale of common stock | 0 | 1,048 | 33,592 | 0 | 0 | 34,640 |
| Sale of common stock (in shares) | 1,047,634 | |||||
| Deferred financing costs | 0 | 0 | (36,000) | 0 | 0 | (36,000) |
| Warrants issued with convertible notes payable | 0 | 0 | 40,780 | 0 | 0 | 40,780 |
| Restricted stock award | 0 | 0 | 4,167 | 0 | 0 | 4,167 |
| Conversion of Preferred Stock - Series E to common stock | (100,000) | 2,251 | 97,749 | 0 | 0 | 0 |
| Conversion of Preferred Stock - Series E to common stock (in shares) | 2,251,390 | |||||
| Cash dividends accrued on Preferred Stock - Series E | 0 | 0 | (10,833) | 0 | 0 | (10,833) |
| Stock-based compensation | 0 | 0 | 417,334 | 0 | 0 | 417,334 |
| Net loss | 0 | 0 | 0 | (1,374,352) | (43,518) | (1,417,870) |
| Balance at Mar. 31, 2012 | $ 200,000 | $ 123,578 | $ 3,464,741 | $ (4,811,482) | $ (230,809) | $ (1,253,972) |
| Balance (in shares) at Mar. 31, 2012 | 123,578,320 |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation related to restricted stock units during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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| X | ||||||||||
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- Definition
Direct costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Increase in additional paid in capital due to warrants issued during the period. Includes also the proceeds of debt securities issued with detachable stock purchase warrants that are allocable to the warrants. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of preferred stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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