XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Income Statement [Abstract]        
License and other revenue $ 184,358 $ 212,851 $ 452,416 $ 678,919
Cost of Sales 74,298 83,714 188,415 260,468
Gross Profit 110,060 129,137 264,001 418,451
Operating Expenses:        
Selling, general and administrative 203,431 274,596 535,320 883,033
Research and development 55,896 38,896 162,686 183,720
Total Operating Expenses 259,327 313,492 698,006 1,066,753
Loss from Operations (149,267) (184,355) (434,005) (648,302)
Other Income (Expense)        
Interest Income 106    110   
Interest expense, including $37,324 and $36,192, respectively, to related parties (71,728) (39,041) (152,674) (120,606)
Total Other Income (expense) (71,622) (39,041) (152,564) (120,606)
Net Loss $ (220,889) $ (223,396) $ (586,569) $ (768,908)
Loss Per Common Share, Basic and Diluted $ (0.01) $ (0.01) $ (0.04) $ (0.04)
Weighted Average Number of Shares Outstanding, Basic and Diluted 15,920,088 15,920,088 15,920,088 15,920,088