XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of Net Deferred Income Tax Assets and Liabilities) (Details) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 10,105,598 $ 9,098,323
Executive post retirement costs 354,366 335,275
General business credit 207,698 207,698
Allowance for doubtful accounts 232,009 252,914
Accrued vacation 155,012 154,114
Inventory reserve 187,330 663,871
Accrued lease termination costs 114,969 0
Deferred revenue and accrued interest 118,942 0
Accelerated amortization on goodwill and other intangible assets 892,544 1,101,794
Warranty reserve 25,253 57,363
Total deferred income tax assets 12,393,721 11,871,352
Valuation allowance 12,363,776 11,845,843
Deferred income tax assets 29,945 25,509
Deferred income tax liabilities:    
Accelerated depreciation (29,945) (25,509)
Total deferred income tax liabilities 29,945 25,509
Deferred tax assets $ 0 $ 0