XML 54 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note A - Basis of Presentation and Summary of Significant Accounting Policies (Details) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 03, 2012
Jan. 31, 2012
Jun. 30, 2011
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Jun. 30, 2013
Mar. 13, 2012
Prior To Amendment [Member]
Mar. 13, 2012
installment [Member]
Mar. 31, 2014
installment [Member]
Jul. 31, 2013
Amendment [Member]
May 31, 2013
Amendment [Member]
Dec. 31, 2012
Amendment [Member]
Jul. 31, 2012
Amendment [Member]
Feb. 29, 2012
Amendment [Member]
Mar. 31, 2014
Amendment [Member]
Mar. 31, 2014
Equity Option [Member]
Mar. 31, 2013
Equity Option [Member]
Mar. 31, 2014
Equity Option [Member]
Mar. 31, 2013
Equity Option [Member]
Mar. 07, 2014
Omnibus Stock Incentive Plan 2009 [Member]
Sep. 30, 2013
Omnibus Stock Incentive Plan 2009 [Member]
Dec. 31, 2013
Omnibus Stock Incentive Plan 2009 [Member]
Jun. 30, 2013
Omnibus Stock Incentive Plan 2009 [Member]
Mar. 31, 2014
Fair Value, Inputs, Level 1 [Member]
Jun. 30, 2013
Fair Value, Inputs, Level 1 [Member]
Mar. 31, 2014
Fair Value, Inputs, Level 3 [Member]
Jun. 30, 2013
Fair Value, Inputs, Level 3 [Member]
Mar. 31, 2014
Significant Observable Input Level 2 [Member]
Jun. 30, 2013
Significant Observable Input Level 2 [Member]
Note A - Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]                                                              
Prior Period Reclassification Adjustment         $ 85,000   $ 343,000                                                
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)                                   280,019 390,000 303,929 457,800                    
Proceeds from License Fees Received 150,000 300,000 300,000                 150,000 204,167 204,167 354,167 354,167                              
Additional License Fees Upon Achievement Of Certain Milestones                 4,300,000               2,800,000                            
Number Of Installment Payments                   6 4                                        
Additional License Fees Receivable Upon Achievement Of Certain Milestones                 708,334               150,000                            
Royalty And Licensing Revenue       1,100,000 1,000,000 3,800,000 3,200,000                                                
Royalty Expense       143,000 133,000 523,000 426,000                                                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)                                           105,000     98,000            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                                           3 years   3 years              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in Shares)                                             10,000                
Share-based Compensation       46,000 52,000 148,000 135,000                                                
Fair Value, Net Asset (Liability)                                                   0 0 0 0    
Foreign Currency Contracts, Liability, Fair Value Disclosure                                                           204,000  
Foreign Currency Contract, Asset, Fair Value Disclosure                                                             95,000
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount       0   0   0                                              
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount       0   0   0                                              
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3           0   0                                              
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3           $ 0   $ 0