14. INCOME TAXES (Tables)

3 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Three months ended September 30,
	2013			2012
Current	$	(19,729	)	$	-
Deferred		-			-
Provision (benefit) for income taxes	$	(19,729	)	$	-

Effective income tax rate reconciliation

	Three months ended September 30,
	2013			2012
Income tax benefit computed at the U.S. federal statutory rate		-34	%		-34	%
Australia research and development credit		-1			0
Change in valuation allowance		34			34
Total		-1	%		0	%

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

	September 30, 2013			June 30, 2013
Federal net operating loss carryforwards	$	20,446,796		$	19,777,894
Federal - other		2,486,636			2,273,021
Wisconsin net operating loss carryforwards		2,583,815			2,482,692
Australia net operating loss carryforwards		1,430,293			1,398,139
Deferred income tax asset valuation allowance		(26,947,539	)		(25,931,746	)
Total deferred income tax assets	$	-		$	-

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

	September 30, 2013		June 30, 2013
Beginning balance	$	193,097	$	208,593
Effect of foreign currency translation		2,168		(15,496	)
Ending balance	$	195,266	$	193,097