v2.4.0.6

CAPITAL LEASE (Tables)

3 Months Ended

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

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X

- 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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