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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Dec. 31, 2012
Jun. 30, 2012
ASSETS    
Cash and cash equivalents $ 815,200 $ 284,300
Accounts receivable 4,100 0
Other receivables 35,700 16,800
Notes receivable, current 300,000 250,000
Marketable securities - restricted 1,932,400 3,572,600
Investment in Symbius, at cost 0 162,100
Prepaid expenses and other current assets 141,300 97,100
Total current assets 3,228,700 4,382,900
LAND, PROPERTY AND EQUIPMENT, NET 4,327,500 3,524,600
OTHER ASSETS    
NOTE RECEIVABLE, LONG-TERM 0 150,000
Prepaid royalties, long-term 50,000 50,000
TOTAL ASSETS 7,606,200 8,107,500
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and accrued expenses 224,100 631,000
Contingent payments, current 50,000 50,000
Notes payable 28,000 228,000
Total current liabilities 302,100 909,000
LONG-TERM LIABILITIES    
Contingent payments, long-term 1,087,700 1,075,000
Asset retirement obligation, long-term 410,000 410,000
TOTAL LIABILITIES 1,799,800 2,394,000
SHAREHOLDERS' EQUITY    
Class A - 75,000,000 no par shares authorized, 5,010,300 issued and outstanding at December 31, 2012 and June 30, 2012, respectively 108,961,900 108,893,600
Common Stock Class B - 25,000,000 no par shares authorized and none issued and outstanding 0 0
Accumulated Other Comprehensive Income 497,900 383,600
Accumulated Deficit (103,653,400) (103,563,700)
Total shareholders' equity 5,806,400 5,713,500
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 7,606,200 $ 8,107,500