14. INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Year ended June 30,
	2013			2012
Current	$	(154,904	)	$	(253,255	)
Deferred		-			-
Provision (benefit) for income taxes	$	(154,904	)	$	(253,255	)

Effective income tax rate reconciliation

	Year ended June 30,
	2013		2012
Income tax benefit computed at the U.S. federal statutory rate		-34%		-34%
Australia research and development credit		-1		-2
Change in valuation allowance		34		34
Total		-1%		-2%

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

	Year ended June 30,
	2013			2012
Federal net operating loss carryforwards	$	19,777,894		$	17,063,374
Federal - other		2,273,021			1,578,175
Wisconsin net operating loss carryforwards		2,482,692			2,080,223
Australia net operating loss carryforwards		1,398,139			1,291,699
Deferred income tax asset valuation allowance		(25,931,746	)		(22,013,471	)
Net deferred income tax assets	$	-		$	-

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

	Year ended June 30,
	2013			2012
Beginning balance	$	208,593		$	219,500
Effect of foreign currency translation		(15,496	)		(10,907	)
Ending balance	$	193,097		$	208,593