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Consolidated Statement of Cash Flows (USD $)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Operating Activities:    
Net income (loss) $ (1,263,247) $ 406,312
Income (Loss) from discontinued operations 332,786 761,388
Loss on sale of discontinued operations (123,702)  
Net loss from continuing operations (1,472,331) (355,076)
Depreciation 107,194  
Stock option expense 87,125 129,869
Amortization of debt issuance costs 820  
Stock compensation expense 215,697  
Amortization of debt discount and accreted interest 29,408  
Accreted interest on note receivable (18,819)  
Change in operating assets and liabilities:    
Increase in accounts receivable (149,156)  
Increase in inventory (172,223)  
Increase in prepaid and other current assets (21,672)  
Increase in other assets (37,127) (8,084)
Incease in accrued royalties receivable (2,400)  
Increase in accounts payable 170,832  
Increase in accrued vacation, payroll and payroll taxes 29,236  
Increase in other accrued expenses 243,070  
Net cash used in operating activities (990,346) (233,291)
Investing Activities:    
Purchases of property and equipment (630,525)  
Payment and proceeds from note receivable-related party-Minot 125,000 (125,000)
Net cash used in investing activities (505,525) (125,000)
Financing Activities:    
Proceeds from sale-leaseback of equipment 121,272  
Payments on sale-leaseback obligation (19,356)  
Debt issuance costs (8,200)  
Proceeds from issuance of subordinated notes 833,600  
Proceeds from exercise of warrants   30,000
Net cash provided by financing activities 927,316 30,000
Net cash used in continuing operations (568,555) (328,291)
Discontinued Operations:    
Net cash provided by (used in) operating activities of discontinued operations (235,283) 28,524
Net cash provided by investing activities of discontinued operations 125,000  
Net increase(decrease) in cash and cash equivalents (678,838) (299,767)
Cash and cash equivalents at beginning of period 753,881 1,053,648
Cash and cash equivalents at end of period 75,043 753,881
Supplemental disclosure of cash flow information:    
Cash paid for interest 104,084  
Supplemental non-cash investing and financing activities:    
Payable for equipment 155,000  
Note receivable-related party from sale of discontinued operations 127,500  
Increase in debt discounts on subordinated notes by issuing stock warrants $ 252,393