v2.4.0.6

CAPITAL LEASE (Tables) | 3 Months Ended
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Sep. 30, 2012
Capital Lease Obligations [Abstract] |
Schedule of Property Subject to or Available for Operating Lease [Table Text Block] | The following is a summary of the property held under the capital lease:
|  |  |  | September 30, |
|  |  |  | 2012 |
| Machinery and equipment |  | $ | 181,384 |
| Less accumulated amortization |  |  | 63,484 |
|  |  | $ | 117,900 |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] | Minimum future lease payments under the capital lease are as follows:
| Year Ending September 30, |  |  |  |
| 2013 |  | $ | 39,897 |
| 2014 |  |  | 39,897 |
| 2015 |  |  | 39,897 |
| 2016 |  |  | 13,299 |
| Total minimum lease payments |  |  | 132,990 |
| Less amount representing interest |  |  | 13,219 |
| Present value of minimum lease payments |  |  | 119,771 |
| Less current portion of obligation under capital lease |  |  | 44,945 |
| Long-term portion of obligation under capital lease |  | $ | 74,826 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(i) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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