XML 115 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Convertible Debentures (Details Narrative) (USD $)
0 Months Ended 2 Months Ended 12 Months Ended 1 Months Ended
Mar. 28, 2013
Mar. 25, 2013
Dec. 31, 2008
Aug. 31, 2013
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Mar. 22, 2013
Dec. 31, 2012
Jun. 11, 2012
Jun. 30, 2013
Convertible Debentures 2009 Warrants Tranche 1
Aug. 01, 2008
Convertible Debentures 2009 Warrants Tranche 1
Jun. 30, 2013
Convertible Debentures 2009 Warrants Tranche 2
Aug. 01, 2008
Convertible Debentures 2009 Warrants Tranche 2
Aug. 01, 2008
First Montauk Securities Corp - Warrants
Aug. 31, 2012
Convertible Debentures
Aug. 31, 2011
Convertible Debentures
Dec. 31, 2008
Convertible Debentures
Oct. 31, 2008
Convertible Debentures
Aug. 01, 2008
Convertible Debentures
Interest payment on convertible debentures, shares                               76,078 41,832 655,692 27,893  
Percent of warrants outstanding                       65.00%   35.00%            
Warrants Outstanding         3,756,771           605,771 618,133 332,843 332,841 190,195         950,974
Warrants Exercise Price                   1.32 1.68 1.68 1.89 1.89 1.68          
Proceeds from the exercise of warrants     $ 970,315 $ 1,304,678                                
Warrants Exercise Price, Adjusted                   1.26                    
Debenture conversion percentage                                   $ 0.25    
Debentures converted     732,250   867,472   832,500                          
Debentures converted, shares   1,148,738 475,496       540,592                          
Debentures holding percentage - related parties   93.10%                                    
Share price   $ 1.54     $ 1.0866     $ 0.79 $ 1.0866                      
Conversion incentive shares   559,448                                    
BBE Beneficial Ownership Limitation Threshold         19.90%                              
Repayments of debentures 75,000       (180,000)    0                          
Principal outstanding, debentures         0 0                            
Principal outstanding, related party         $ 1,087,500 $ 1,012,500