XML 32 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equipment and Leasehold Improvements, Net (Tables)
9 Months Ended
Mar. 31, 2013
Property, Plant and Equipment [Abstract]  
Equipment and Leasehold Improvements, Net
September 30,
2013
June 30,
2013
Estimated
Useful Life
Factory Equipment $1,731,410 $1,693,993 2-10 years
Computer Equipment and Software 867,677 867,677 5-7 years
Office Equipment and Furniture 166,996 166,996 5-7 years
Leasehold Improvements 343,120 343,120 10 years
Subtotal 3,109,203 3,071,786
Accumulated Depreciation (2,372,645) (2,314,796)
Total equipment and leasehold improvements, net $736,558 $756,990