ADDITIONAL CASH FLOW INFORMATION (Details) (USD $)	12 Months Ended
Jun. 30, 2013	Jun. 30, 2012
Supplemental Cash Flow Elements [Abstract]
Accounts receivable	$ (6,872,186)	$ 679,355
Inventories	(1,104,822)	(1,529,348)
Income taxes receivable	0	258,292
Prepaid expenses and other current assets	(78,523)	(94,288)
Income taxes payable	1,641,973	546,113
Accounts payable	(1,918,832)	836,090
Accrued liabilities	2,331,030	(620,232)
Other liabilities	(14,000)	(22,072)
Net change	(6,015,360)	53,910
Net cash (refunded) paid during the year for:
Income taxes	(92,253)	(45,597)
Interest	$ 45,545	$ 222,812

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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