XML 28 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
Class A Common Stock
Additional Paid-In Capital
Foreign Currency Translation Adjustment
Retained Earnings / Accumulated Deficit
Total
Balance at Jun. 30, 2011$ 97,131$ 207,636,440$ 50,593$ (203,748,263)$ 4,035,901
Balance, shares at Jun. 30, 20119,713,099   9,713,099
Issuance of common stock for:    -
Employee Stock Purchase Plan627,809  7,871
Employee Stock Purchase Plan, shares6,198    
Interest payment on convertible debentures41886,582  87,000
Interest payment on convertible debentures, shares41,832    
Stock based compensation on stock options and restricted stock units 64,546  64,546
Net loss   (198,447)(198,447)
Foreign currency translation adjustment  11,856 11,856
Comprehensive loss    (186,591)
Balance at Sep. 30, 2011$ 97,611$ 207,795,377$ 62,449$ (203,946,710)$ 4,008,727
Balance, shares at Sep. 30, 20119,761,129   9,761,129