XML 58 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMON STOCK AND COMMON STOCK WARRANTS (Detail Textuals) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2014
Jul. 31, 2012
Directors
Mar. 31, 2012
Directors
Jun. 30, 2011
Directors
Oct. 31, 2012
Employees
Apr. 30, 2012
Employees
Sep. 30, 2012
Executive officer
Sep. 30, 2011
Executive officer
Apr. 30, 2011
Executive officer
Nov. 07, 2013
Chief Financial Officer ("CFO")
Mar. 31, 2014
2010 Stock Incentive Plan
Mar. 31, 2014
2010 Stock Incentive Plan
Mar. 31, 2014
2010 Stock Incentive Plan
Directors
Mar. 31, 2014
2010 Stock Incentive Plan
Directors
Mar. 31, 2014
2011 Stock Incentive Plan
Employees and Directors
Mar. 31, 2014
2011 Stock Incentive Plan
Employees and Directors
Mar. 31, 2014
2012 Stock Incentive Plan
Mar. 31, 2014
2012 Stock Incentive Plan
Mar. 31, 2014
2012 Stock Incentive Plan
2014 LTI Stock Plan
Mar. 31, 2014
2012 Stock Incentive Plan
2014 LTI Stock Plan
Mar. 31, 2014
2012 Stock Incentive Plan
Directors in lieu of cash payment
Mar. 31, 2014
2012 Stock Incentive Plan
Directors in lieu of cash payment
Mar. 31, 2014
2012 Stock Incentive Plan
Chief Financial Officer ("CFO")
Stock bonus
Mar. 31, 2014
2012 Stock Incentive Plan
Chief Financial Officer ("CFO")
Stock bonus
Mar. 31, 2014
2012 Stock Incentive Plan
Non-executive employee
Mar. 31, 2014
2012 Stock Incentive Plan
Non-executive employee
Mar. 31, 2014
Performance Share Plan (the "2013 Plan")
Mar. 31, 2014
Performance Share Plan (the "2013 Plan")
Mar. 31, 2014
Special Equity Plan
Executive officer
Employment Agreement
Mar. 31, 2014
Special Equity Plan
Executive officer
Employment Agreement
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                              
Stock compensation expense $ 149,009 $ 369,233                   $ 4,520 $ 6,024     $ 1,813 $ 15,553 $ 53,691 $ 227,303 $ 15,592 $ 41,512     $ 0 $ 38,220            
Number of common stock issued (in shares) 57,650 320,300             320,300 57,650           0 51,667 31,770 112,799     31,770 67,483     13,300 13,300        
Awarded vested shares of common stock                     21,000                                        
Recorded liability on stock based plan                                                       42,200 42,200    
Stock compensation expense and expense reduction                                                   0 5,527 45,537 42,200    
Granted               33,334 44,532 29,375                                          
Value of vesting of shares     28,999 6,594 8,327 28,188 39,884                                                
Value of shares issued to directors in lieu of cash payment   150,000                       6,902 6,902             38,099 153,098                
Expenses related to shares issued to directors in lieu of cash payment                           2,382 878                                
Number of common stock shares cancelled to pay payroll taxes (in shares)                                                           13,796 42,354
Payment of payroll obligations                                                           $ 27,731 $ 75,106