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OPERATING SEGMENTS (Table)
12 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

Fiscal Year Ended June 30, 2012

 

 

 

 

 

Medical
Diagnostics

 

 

 

Government Contracting

 

 

 

Unallocated

 

 

 

Total

 

 

Net revenue

 

$

188,503

 

 

$

405,825

 

 

$

-

 

 

$

594,328

 

 

Operating loss

 

 

(607,335

)

 

 

(1,011,415

)

 

 

(524,156

)

 

 

(2,142,906

)

 

Interest income and other income

 

 

-

 

 

 

126,157

 

 

 

-

 

 

 

126,157

 

 

Interest expense

 

 

12,882

 

 

 

23,990

 

 

 

-

 

 

 

36,872

 

 

Depreciation and amortization

 

 

4,424

 

 

 

175,000

 

 

 

-

 

 

 

179,424

 

 

Expenditure for long-lived assets, including intangibles

 

 

47,600

 

 

 

-

 

 

 

-

 

 

 

47,600

 

 

Impairment of goodwill

 

 

-

 

 

 

48,158

 

 

 

-

 

 

 

48,158

 

 

Impairment of customer contracts

 

 

-

 

 

 

116,668

 

 

 

-

 

 

 

116,668

 

 

Total Assets at June 30, 2012

 

 

110,576

 

 

 

14,245

 

 

 

638,304

 

 

 

763,125

 

 

 

 

Fiscal Year Ended June 30, 2011

 

 

 

 

Medical
Diagnostics

 

 

Government Contracting

 

 

Unallocated

 

 

Total

 

 

Net revenue

 

$

153,607

 

 

$

296,330

 

 

$

-

 

 

$

449,937

 

 

Operating loss

 

 

(1,294,720

)

 

 

(1,415,875

)

 

 

(252,244

)

 

 

(2,962,839

)

 

Interest income and other income

 

 

-

 

 

 

25,305

 

 

 

-

 

 

 

25,305

 

 

Interest expense

 

 

56

 

 

 

-

 

 

 

-

 

 

 

56

 

 

Depreciation and amortization

 

 

826

 

 

 

58,755

 

 

 

-

 

 

 

59,581

 

 

Expenditure for long-lived assets, including intangibles

 

 

19,841

 

 

 

-

 

 

 

-

 

 

 

19,841

 

 

Impairment of goodwill

 

 

-

 

 

 

1,161,215

 

 

 

-

 

 

 

1,161,215

 

 

Total Assets at June 30, 2011

 

 

136,517

 

 

 

522,404

 

 

 

5,036,000

 

 

 

5,694,921