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NET INCOME (LOSS) PER SHARE | 3 Months Ended
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Sep. 30, 2012
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | 9. NET INCOME (LOSS) PER SHARE Basic earnings (loss) per common share (EPS) is determined by dividing the net income (loss) attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted earnings per common share is computed similar to basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if potential common shares had been issued and if the additional common shares were dilutive. The dilutive effect of our share-based awards is computed using the treasury stock method, which assumes that all share-based awards are exercised and the hypothetical proceeds from exercise are used to purchase common stock at the average market price during the period. The following represents a reconciliation of the numerators and denominators of the basic and diluted earnings per share computation for the three months ended September 30, 2012:
Three months ended September 30, 2012 |  |  | Net income attributable to common shareholders (Numerator) |  |  |  | Shares (Denominator) |  |  |  | Per share Amount |
Basic EPS |  | $ | 27,309 |  |  |  | 126,619,790 |  |  | $ | 0.000 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | 79,467 |  |  |  |  |
Diluted EPS |  | $ | 27,309 |  |  |  | 126,699,257 |  |  | $ | 0.000 |
All outstanding securities that could potentially dilute basic earnings (loss) per share ("EPS") were not included in the computation of diluted EPS because to do so would have been anti-dilutive for the three months ended September 30, 2012 and 2011. Shares potentially issuable consist of the following:
|  |  | Shares Potentially Issuable |
|  |  | 2012 |  |  |  | 2011 |
Series E 5% Convertible Preferred Stock |  |  | 2,251,391 |  |  |  | 6,754,173 |
Series F Convertible Preferred Stock |  |  | 45,000,000 |  |  |  | — |
Series G Convertible Preferred Stock |  |  | 62,500,000 |  |  |  | — |
Convertible notes payable |  |  | 53,072,204 |  |  |  | — |
Stock options |  |  | 46,930,000 |  |  |  | 43,220,000 |
Warrants |  |  | 2,395,000 |  |  |  | 75,000 |
Total |  |  | 212,148,595 |  |  |  | 50,049,173 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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