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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Sep. 30, 2012
Jun. 30, 2012
ASSETS    
Cash and cash equivalents $ 671,300 $ 284,300
Accounts receivable 56,100   
Other receivables 80,200 16,800
Notes receivable, current 225,000 250,000
Marketable securities - restricted 2,591,800 3,572,600
Investment in Symbius, at cost    162,100
Prepaid expenses and other current assets 101,300 97,100
Total current assets 3,725,700 4,382,900
LAND, PROPERTY AND EQUIPMENT, NET 4,333,200 3,524,600
OTHER ASSETS    
NOTE RECEIVABLE, LONG-TERM 125,000 150,000
Prepaid royalties, long-term 50,000 50,000
TOTAL ASSETS 8,233,900 8,107,500
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and accrued expenses 431,500 631,000
Fair value - contingent payments, current 50,000 50,000
Notes payable 228,000 228,000
Total current liabilities 709,500 909,000
LONG-TERM LIABILITIES    
Fair value - contingent payments, long-term 1,079,200 1,075,000
Fair value - asset retirement obligation, long-term 410,000 410,000
TOTAL LIABILITIES 2,198,700 2,394,000
SHAREHOLDERS' EQUITY    
Common Stock Class A - 75,000,000 no par shares authorized, 5,010,300 issued and outstanding at September 30, 2012 and June 30, 2012, respectively 108,927,800 108,893,600
Common Stock Class B - 25,000,000 no par shares authorized and none issued and outstanding      
Accumulated Other Comprehensive Income 575,200 383,600
Accumulated Deficit (103,467,800) (103,563,700)
Total shareholders' equity 6,035,200 5,713,500
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 8,233,900 $ 8,107,500