14. INCOME TAXES (Tables)

9 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Nine months ended March 31,
	2013			2012
Current	$	(110,865	)	$	(181,800	)
Deferred		-			-
Provision (benefit) for income taxes	$	(110,865	)	$	(181,800	)

Effective income tax rate reconciliation

	Nine months ended March 31,
	2013		2012
Income tax benefit computed at the U.S. federal statutory rate		-34%		-34%
Australia research and development credit		-1		-3
Change in valuation allowance		34		34
Total		-1%		-3%

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

	March 31, 2013			June 30, 2012
Federal net operating loss carryforwards	$	19,017,974		$	17,063,374
Federal - other		1,843,508			1,578,175
Wisconsin net operating loss carryforwards		2,367,810			2,080,223
Australia net operating loss carryforwards		1,557,751			1,291,699
Deferred income tax asset valuation allowance		(24,787,043	)		(22,013,471	)
Total deferred income tax assets	$	-		$	-

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

	March 31, 2013		June 30, 2012
Beginning balance	$	208,593	$	219,500
Effect of foreign currency translation		9,713		(10,907	)
Ending balance	$	218,306	$	208,593