XML 20 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narratives) (USD $)
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2013
Majority voting interest 51.80%   51.80%
Percentage of Non-controlling interest 48.20%   48.20%
Non-controlling interest $ 159,257   $ 236,500
Capitalized product development costs in progress 171,500   32,500
Capitalized product development costs incurred 139,000    
Research and Development Costs 678,609 709,556  
Shipping and Handling Costs 21,136 120,411  
Amortization Of Intangible Assets 298,302 377,937  
Income tax provision (453,000) 564,000  
Major Supplier percentage of total purchases 93.00% 83.00%  
Major Supplier, accounts payable 547,832 3,930,633  
Purchase from major supplier $ 1,104,635 $ 7,999,609  
Customer1
     
Entity-Wide Accounts receivable, Major Customer, Amount 60.00% 38.00%  
Customer2
     
Entity-Wide Accounts receivable, Major Customer, Amount 20.00% 20.00%  
Customer3
     
Entity-Wide Accounts receivable, Major Customer, Amount 0.00%    
Customer1
     
Entity-Wide Revenue, Major Customer, Amount 34.00% 53.00%  
Customer2
     
Entity-Wide Revenue, Major Customer, Amount 34.00% 34.00%  
Customer3
     
Entity-Wide Revenue, Major Customer, Amount 21.00%