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

 

 

Three Months Ended September 30, 2012

 

 

 

 

Medical

Diagnostics

 

 

 

Government

Contracting

 

 

 

Unallocated

 

 

 

Total

 

Revenues

 

$

63,298

 

 

$

-

 

 

$

-

 

 

$

63,298

 

Operating loss

 

 

(52,079

)

 

 

(205,034

)

 

 

(209,961

)

 

 

(467.074

)

Other income

 

 

-

 

 

 

10,240

 

 

 

921,005

 

 

 

931,245

 

Interest expense

 

 

9,739

 

 

 

57,347

 

 

 

-

 

 

 

67,086

 

Depreciation and amortization

 

 

25,764

 

 

 

-

 

 

 

-

 

 

 

25,764

 

Expenditure for long-lived assets, including intangibles

 

 

14,100

 

 

 

-

 

 

 

-

 

 

 

14,100

 

Total Assets at September 30, 2012

 

 

2,936,303

 

 

 

6,394

 

 

 

638,304

 

 

 

3,581,001

 

 

 

 

Three Months Ended September 30, 2011

 

 

 

 

Medical

Diagnostics

 

 

 

Government

Contracting

 

 

 

Unallocated

 

 

 

Total

 

Revenues

 

$

28,967

 

 

$

100,391

 

 

$

-

 

 

$

129,358

 

Operating loss

 

 

(239,671

)

 

 

(208,843

)

 

 

(171,147

)

 

 

(619,661

)

Other income

 

 

-

 

 

 

40,000

 

 

 

-

 

 

 

40,000

 

Interest expense

 

 

1,837

 

 

 

-

 

 

 

-

 

 

 

1,837

 

Depreciation and amortization

 

 

310

 

 

 

43,750

 

 

 

-

 

 

 

44,060

 

Expenditure for long-lived assets, including intangibles

 

 

10,150

 

 

 

-

 

 

 

-

 

 

 

10,150

 

Total Assets at September 30, 2011

 

 

136,245

 

 

 

337,883

 

 

 

5,036,000

 

 

 

5,510,128