XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5. Segment Reporting (Segments Statements of Operations) (Details) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]        
Product revenue $ 3,151,651 $ 2,724,740 $ 9,360,219 $ 8,635,078
Revenues, net 3,151,651 2,724,740 9,360,219 8,635,078
Cost of goods sold 1,473,334 1,337,442 4,539,870 4,309,894
Marketing, general and administrative 1,250,159 1,409,274 3,743,548 4,303,775
Research and development 315,850 272,889 1,016,082 803,256
Total costs and expenses 3,039,343 3,019,605 9,299,500 9,416,925
Loss from operations 112,308 (294,865) 60,719 (781,847)
Other Nonoperating Income (Expense) 0 11,033 7,543 79,770
Interest Expense 0 0 0 (79,479)
Total other (expense) income 46 11,104 7,707 423
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 113,000 (283,761)    
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 112,354 (283,761) 68,426 (781,424)
Income taxes benefit from continuing operations 0 0 0 0
Net (loss) from continuing operations 112,354 (283,761) 68,426 (781,424)
Income (Loss) from Continuing Operations Attributable to Parent 113,000 (283,761)    
Sonomed-Escalon [Member]
       
Segment Reporting Information [Line Items]        
Product revenue 3,151,651 2,724,740 9,360,219 8,635,078
Revenues, net 3,151,651 2,724,740 9,360,219 8,635,078
Cost of goods sold 1,473,334 1,337,442 4,539,870 4,309,894
Marketing, general and administrative 1,166,277 1,339,879 3,497,883 4,022,842
Research and development 315,850 272,889 1,016,082 803,256
Total costs and expenses 2,955,461 2,950,000 9,053,835 9,135,992
Loss from operations 197,000 (225,470) 306,384 (500,914)
Other Nonoperating Income (Expense) 0 0 0 0
Interest Expense     0 0
Total other (expense) income 0 0 0 0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 197,000 (225,470)    
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest     306,384 (500,914)
Income taxes benefit from continuing operations 0 0 0 0
Net (loss) from continuing operations     306,384 (500,914)
Income (Loss) from Continuing Operations Attributable to Parent 196,190 (225,470)    
Corporate [Member]
       
Segment Reporting Information [Line Items]        
Product revenue 0 0 0 0
Revenues, net 0 0 0 0
Cost of goods sold 0 0 0 0
Marketing, general and administrative 83,882 69,395 245,665 280,933
Research and development 0 0 0 0
Total costs and expenses 18,752 148,686 245,665 280,933
Loss from operations (83,882) (69,395) (245,665) (280,933)
Other Nonoperating Income (Expense) 0 11,000 7,543 79,770
Interest Expense     0 (79,479)
Total other (expense) income 46 11,104 7,707 423
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest (84,000) (58,000)    
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest     (237,958) (280,510)
Income taxes benefit from continuing operations 0 0 0 0
Net (loss) from continuing operations     (237,958) (280,510)
Income (Loss) from Continuing Operations Attributable to Parent $ (83,836) $ (58,291)