XML 18 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details Narrative) (USD $)
0 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended 18 Months Ended
Mar. 23, 2011
Jul. 15, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Apr. 30, 2012
Jun. 30, 2012
Stock Options Granted:                    
Stock options granted to vendors and employees         533,000 533,000     100,000 384,000
Stock option strike price $ 0.625 $ 0.625     $ 1.59         $ 0.25
Fair value of stock awards, net         $ 394,625       $ 25,000 $ 54,736
Estimated forfeitures (Percent)         10.00%         10.00%
Fair Value Assumptions, Expected Volitility Rate 68.00%       54.00%         68.00%
Fair Value Assumptions, Risk-Free Interest Rate 2.07%       1.20%         2.40%
Fair Value Assumptions Exercise Price         $ 0.625         $ 0.625
Fair Value Assumptions, Option Life Expected Term         6 Years 3 Months         6 Years 3 Months [1]
Stock option awards, recognized expense     36,241 12,381   66,270 26,007      
Future stock compensation expense (net of estimated forfeitures) $ 0 $ 40,000       $ 455,997   $ 40,000    
Weighted average remaining vesting period                   1 year 7 months
[1] Stock options granted expire in 2022.