XML 67 R12.htm IDEA: XBRL DOCUMENT

5. PROPERTY, PLANT & EQUIPMENT

3 Months Ended

Sep. 30, 2013

Property, Plant and Equipment [Abstract]

Property, plant, and equipment are comprised of the following as of September 30, 2013 and June 30, 2013:

	September 30, 2013			June 30, 2013
Land	$	217,000		$	217,000
Building and improvements		3,520,872			3,520,872
Manufacturing equipment		3,681,527			3,819,533
Office equipment		403,591			403,541
Assets held for lease		355,986			355,986
Construction in process		-			24,300
Total, at cost		8,178,976			8,341,232
Less, accumulated depreciation		(3,133,210	)		(3,161,525	)
Property, Plant & Equipment, Net	$	5,045,767		$	5,179,707

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details