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<div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-WEIGHT:bold; FONT-SIZE:10pt; FONT-FAMILY:Times New Roman">5.            PROPERTY AND EQUIPMENT</font></div><div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25"><br></br></div><div style="DISPLAY:block; MARGIN-LEFT:36pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:Times New Roman">Property and equipment at September 30, 2010 and June 30, 2010 consisted of the following:</font></div><div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25"><br></br></div><div align="center"><table width="60%" style="FONT-SIZE:10pt; FONT-FAMILY:times new roman" cellpadding="0" cellspacing="0"><tr><td width="36%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="9%" colspan="2" style="BORDER-BOTTOM:black 2px solid" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">September 30,</font></div><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">2010</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="9%" colspan="2" style="BORDER-BOTTOM:black 2px solid" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">June 30,</font></div><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">2010</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="#cceeff"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Furniture and office equipment</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">40,868</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">40,868</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="white"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Manufacturing equipment</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">63,104</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">63,104</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="#cceeff"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Leasehold improvements</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">3,035</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">3,035</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="white"><td width="36%" style="PADDING-BOTTOM:2px" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Computer software</font></div></td><td width="2%" style="PADDING-BOTTOM:2px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 2px solid" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" style="BORDER-BOTTOM:black 2px solid" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">16,577</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:2px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 2px solid" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" style="BORDER-BOTTOM:black 2px solid" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">16,577</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="#cceeff"><td width="36%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">123,584</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">123,584</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="white"><td width="36%" style="PADDING-BOTTOM:2px" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Less accumulated depreciation and amortization</font></div></td><td width="2%" style="PADDING-BOTTOM:2px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 2px solid" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" style="BORDER-BOTTOM:black 2px solid" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">(84,057</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">)</font></div></td><td width="2%" style="PADDING-BOTTOM:2px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 2px solid" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" style="BORDER-BOTTOM:black 2px solid" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">(79,205</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">)</font></div></td></tr><tr bgcolor="#cceeff"><td width="36%" style="PADDING-BOTTOM:4px" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Property and equipment, net</font></div></td><td width="2%" style="PADDING-BOTTOM:4px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 4px double" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" style="BORDER-BOTTOM:black 4px double" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">39,527</font></div></td><td width="1%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:4px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 4px double" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" style="BORDER-BOTTOM:black 4px double" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">44,379</font></div></td><td width="1%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr></table></div><div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25">       <br></br></div>
5.            PROPERTY AND EQUIPMENTProperty and equipment at September 30, 2010 and June 30, 2010 consisted
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Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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