XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables present unamortized intangible assets as of June 30, 2016 and 2015:
 
2016 Net
Carrying
Amount
 
2015 Net
Carrying
Amount
Goodwill
 
 
 
Sonomed-Escalon
$
125,027

 
$
125,027

Total
$
125,027

 
$
125,027

Schedule of Unamortized Intangible Assets by Business Segment
 
2016 Net
Carrying
Amount
 
2015 Net
Carrying
Amount
Trademarks and trade names
 
 
 
Sonomed-Escalon
$
605,006

 
$
605,006

Total
$
605,006

 
$
605,006

Schedule of Amortized Intangible Assets by Business Segment
The following table presents amortized intangible assets as of June 30, 2016:
 
Gross
Carrying
Amount
 
Impairment
 
Adjusted
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
Amortized Intangible Assets Patents
 
 
 
 
 
 
 
 
 
Sonomed-Escalon
$
90,962

 
$

 
$
90,962

 
$
(88,962
)
 
$
2,000

Total
$
90,962

 
$

 
$
90,962

 
$
(88,962
)
 
$
2,000


The following table presents amortized intangible assets as of June 30, 2015:
 
 
Gross
Carrying
Amount
 
Impairment
 
Adjusted
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
Amortized Intangible Assets Patents
 
 
 
 
 
 
 
 
 
Sonomed-Escalon
$
90,962

 
$

 
$
90,962

 
$
(87,762
)
 
$
3,200

Total
$
90,962

 
$

 
$
90,962

 
$
(87,762
)
 
$
3,200