14. INCOME TAXES (Tables)

6 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Six months ended December 31,
	2012			2011
Current	$	(74,151	)	$	(181,800	)
Deferred		-			-
Provision (benefit) for income taxes	$	(74,151	)	$	(181,800	)

Effective income tax rate reconciliation

	Six months ended December 31,
	2012	2011
Income tax benefit computed at the U.S. federal statutory rate	-34%	-34%
Australia research and development credit	-1	-4
Change in valuation allowance	34	34
Total	-1%	-4%

Significant components of the Company’s net deferred income tax assets

	December 31, 2012			June 30, 2012
Federal net operating loss carryforwards	$	18,989,245		$	17,063,374
Federal - other		1,563,977			1,578,175
Wisconsin net operating loss carryforwards		2,371,369			2,080,223
Australia net operating loss carryforwards		1,557,751			1,291,699
Deferred income tax asset valuation allowance		(24,482,342	)		(22,013,471	)
Total deferred income tax assets	$	-		$	-

Reconciliation of the beginning and ending balance of unrecognized income tax benefits

	December 31, 2012		June 30, 2012
Beginning balance	$	208,593	$	219,500
Effect of foreign currency translation		6,549		(10,907	)
Ending balance	$	215,142	$	208,593