2.4.0.8009 - Disclosure - Property and Equipmenttruefalsefalse1false falsefalseContext_9ME__30-Jun-2013http://www.sec.gov/CIK0001468679duration2012-10-01T00:00:002013-06-30T00:00:001true 1us-gaap_PropertyPlantAndEquipmentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property, Plant and Equipment [Abstract]2false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00NOTE 3. Property and Equipment   Property and Equipment is comprised of the following:   <table align="center" style="width: 70%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; text-indent: -8.65pt; padding-left: 8.65pt;" nowrap="nowrap"> </td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">June 30, 2013</td> <td style="border-bottom: black 1pt solid; font-weight: bold;" nowrap="nowrap"> </td> <td style="border-bottom: black 1pt solid; font-weight: bold;" nowrap="nowrap"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">June 30, 2012</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"> </td> </tr> <tr style="background-color: #cceecc; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt; width: 44%;">Office Furniture and Equipment</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 8%; color: black;">24,986</td> <td style="text-align: left; width: 1%; color: black;"> </td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 8%; color: black;">23,987</td> <td style="text-align: left; width: 1%; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Lab Furniture and Equipment</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">241,945</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">241,945</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #cceecc; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Leasehold Improvements</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left;"> </td> <td style="border-bottom: black 1pt solid; text-align: right;">7,753</td> <td style="border-bottom: black 1pt solid; text-align: left;"> </td> <td style="border-bottom: black 1pt solid;"> </td> <td style="border-bottom: black 1pt solid; text-align: left;"> </td> <td style="border-bottom: black 1pt solid; text-align: right;">7,104</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -8.65pt; padding-left: 8.65pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">274,684</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">273,036</td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #cceecc; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Less: Accumulated Depreciation</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left;"> </td> <td style="border-bottom: black 1pt solid; text-align: right;">(106,757</td> <td style="border-bottom: black 1pt solid; text-align: left;">)</td> <td style="border-bottom: black 1pt solid;"> </td> <td style="border-bottom: black 1pt solid; text-align: left;"> </td> <td style="border-bottom: black 1pt solid; text-align: right;">(68,614</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -8.65pt; padding-left: 8.65pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Net Property and Equipment</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">167,927</td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;"> </td> <td style="border-bottom: black 2.5pt double; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">204,422</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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