XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Organization (Details 1) (USD $)
9 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Jun. 30, 2013
Jun. 30, 2012
Change in Accounting Estimate [Line Items]        
Revenue $ 4,163,149 $ 3,673,405 $ 5,305,130 $ 4,171,622
Cost of revenue 2,186,879 2,196,874 3,001,573 2,715,227
Gross profit 1,976,270 1,476,531 2,303,557 1,456,395
Operating Expenses        
Compensation expenses 639,415 500,169 730,268 806,711
Research and development expense 296,656 358,207 472,229 199,144
Bad debt expenses 542,890 114,956 393,774 78,038
Occupancy expenses 186,110 182,691 254,132 221,000
Depreciation expense 49,864 53,620 75,844 36,402
General and administration expenses 1,125,521 276,757 251,220 226,936
Total operating expenses 2,840,456 1,486,400 2,177,467 1,568,231
(loss) Income from operations (864,186) (9,869) 126,090 (111,836)
Other Income (Expense)        
Interest income 80,629 82,818 114,309 109,899
Research and development grant 404,585 356,404 526,962 302,876
Other (expense) income (7,628) (11,288) (182,566) (14,797)
Finance costs (281) (140) (16,797) (28,555)
Total other income 477,305 427,794 441,908 369,423
(Loss) income from operations before income taxes (386,881) 417,925 567,998 257,587
Income tax expense 203,186 240,428 305,246 179,647
Net (loss) income (891,347) 177,497 262,752 77,940
Other comprehensive income 72,563 200,488 (826,704) (253,280)
Comprehensive (loss) income (818,784) 377,985 (563,952) (175,340)
Net income (loss) per share:        
Basic       $ 0.049 $ 0.015
Diluted       $ 0.049 $ 0.015
Reported [Member]
       
Change in Accounting Estimate [Line Items]        
Revenue     6,098,374 4,171,622
Cost of revenue     3,700,918 2,622,383
Gross profit     2,397,456 1,549,239
Operating Expenses        
Compensation expenses     859,754 807,671
Research and development expense     472,229 199,144
Bad debt expenses     393,774 78,038
Occupancy expenses     276,615 254,145
Depreciation expense     169,743 129,246
General and administration expenses     99,251 207,629
Total operating expenses     2,271,366 1,675,873
(loss) Income from operations     126,090 (126,634)
Other Income (Expense)        
Interest income     114,309 109,899
Research and development grant     526,962 302,876
Other (expense) income     (182,566)   
Finance costs     (16,797) (28,555)
Total other income     441,908 384,220
(Loss) income from operations before income taxes     567,998 257,586
Income tax expense     579,844   
Net (loss) income     (11,846) 257,586
Other comprehensive income     (807,855) (253,444)
Comprehensive (loss) income     (819,701) 4,142
Net income (loss) per share:        
Basic     $ (0.002) $ 0.049
Diluted     $ (0.002) $ 0.049
Adjustments [Member]
       
Change in Accounting Estimate [Line Items]        
Revenue     (793,244)   
Cost of revenue     (699,345) 92,844
Gross profit     (93,899) (92,844)
Operating Expenses        
Compensation expenses     (129,486) (960)
Research and development expense          
Bad debt expenses          
Occupancy expenses     (22,483) (33,145)
Depreciation expense     (93,899) (92,844)
General and administration expenses     151,969 19,307
Total operating expenses     (93,899) (107,642)
(loss) Income from operations        14,798
Other Income (Expense)        
Interest income          
Research and development grant          
Other (expense) income        (14,797)
Finance costs          
Total other income        (14,797)
(Loss) income from operations before income taxes        1
Income tax expense     (274,598) 179,647
Net (loss) income     274,598 (179,646)
Other comprehensive income     (18,849) 164
Comprehensive (loss) income     $ 255,749 $ (179,482)
Net income (loss) per share:        
Basic     $ 0.052 $ (0.034)
Diluted     $ 0.052 $ (0.034)