XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements Of Operations    
NET REVENUES $ 101,200   
Cost of goods sold 64,500   
GROSS PROFIT 36,700   
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES    
Corporate expense 195,400 297,000
Alanco Energy Services 84,500   
Amortization of stock-based compensation 34,200 7,800
Depreciation 700 700
Selling general and administrative expenses 314,800 305,500
OPERATING LOSS (278,100) (305,500)
OTHER INCOME & EXPENSES    
Interest income (expense), net 6,200 (100)
Gain on sale of Symbius investment 86,800   
Gain on sale of marketable securities, net 280,800   
Other income, net 200   
NET INCOME (LOSS) 95,900 (305,600)
Preferred stock dividends   (30,500)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 95,900 $ (336,100)
NET INCOME (LOSS) PER SHARE - BASIC AND DILUTED    
Preferred stock dividends    $ (0.01)
Net loss attributable to common stockholders $ 0.02 $ (0.07)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING 5,010,300 4,951,900