XML 41 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Stockholders' Equity (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 01, 2014
$ / shares
shares
Jan. 31, 2015
USD ($)
$ / shares
shares
Mar. 31, 2015
$ / shares
shares
Jun. 30, 2015
USD ($)
$ / shares
$ / item
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Jun. 30, 2013
shares
Jun. 30, 2012
shares
Dec. 31, 2014
Note 9 - Stockholders' Equity (Details) [Line Items]                
Common Stock Voting Rights Votes Per Share       1        
Treasury Stock, Number of Shares Held       704,309        
Stock Issued During Period, Shares, Issued for Services       45,647 360,066      
Stock Issued During Period, Value, Issued for Services (in Dollars) | $       $ 41,028 $ 307,102      
Stock Issued During Period, Shares, Conversion of Convertible Securities         250,000      
Proceeds from Issuance of Common Stock (in Dollars) | $       26,250 $ 944,400      
Stock Issued During Period, Value, New Issues (in Dollars) | $       26,250 967,575      
Sale of Units, Value (in Dollars) | $       900,000        
Interest Expense (in Dollars) | $       373,705 $ 403,410      
Induced Conversion of Convertible Debt Expense (in Dollars) | $       9,593        
Proceeds from Warrant Exercises (in Dollars) | $       $ 74,690        
Subscription Agreement, Warrants Agreed to Exercise       12,500        
Subscription Agreement, Warrants Agreed to Exercise, Subscription Receivable (in Dollars) | $       $ 13,125        
Class of Warrant or Right, Outstanding       9,500,000        
Weighted Average Exercise Price for Outstanding Warrants (in Dollars per share) | $ / shares       $ 1.44        
Weighted Average Remaining Contractual Life for Outstanding Warrants       4 years 36 days        
Modification of Warrants (in Dollars) | $       $ 230,636        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       957,500 97,725      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period       802,500 900,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period         200,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (in Dollars) | $       $ 476,075 $ 54,022      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options (in Dollars) | $       $ 50,466        
Subscription Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Sale of Units Price Per Unit Issued (in Dollars per Item) | $ / item       0.50        
Number of Shares Per Unit       1        
Number of Warrants Per Unit       1        
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 0.75        
Sale of Units Number of Units Issued       1,800,000        
Sale of Units, Value (in Dollars) | $       $ 900,000        
Warrant Fair Value Price Per Share (in Dollars per share) | $ / shares       $ 0.05        
Adjustments to Additional Paid in Capital, Warrant Issued (in Dollars) | $       $ 34,826        
Adjustments to Additional Paid in Capital, Other (in Dollars) | $       $ 865,174        
Subscription Agreement to Exercise 12,500 Warrants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 1.05        
President [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Shares, Other           120,000 120,000  
Certain Brokers [Member] | Subscription Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 0.75        
Payments for Commissions (in Dollars) | $       $ 61,522        
Class of Warrant or Right, Issued During Period       123,044        
Warrant Fair Value Price Per Share (in Dollars per share) | $ / shares       $ 0.05        
Interest Expense (in Dollars) | $       $ 6,152        
CEO and Shareholder [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 0.85 $ 0.85      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights       67,500 105,000      
Fair Value per Share for Warrants (in Dollars per share) | $ / shares       $ 0.10 $ 0.10      
Series B Preferred Stock [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Preferred Stock, Shares Outstanding 200     200 200      
Preferred Stock, Par or Stated Value Per Share (in Dollars per share) | $ / shares $ 0.01     $ 0.01 $ 0.01      
Preferred Stock, Redemption Price Per Share (in Dollars per share) | $ / shares $ 2.00              
Preferred Stock, Dividend Rate, Percentage 2.50%              
Convertible Preferred Stock, Redemption, Period 3 years              
Dividends, Preferred Stock (in Dollars) | $       $ 2,000 $ 2,000      
Dividends Payable (in Dollars) | $       $ 8,000        
Restricted Common Stock [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares         $ 0.75      
Stock Issued During Period, Shares, New Issues         592,534      
Proceeds from Issuance of Common Stock (in Dollars) | $         $ 474,400      
Stock Issued for Accounts Payable [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Shares, Other         13,369      
Stock Issued During Period, Value, Other (in Dollars) | $         $ 19,940      
Net Proceeds [Member] | Restricted Common Stock [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Proceeds from Issuance of Common Stock (in Dollars) | $         $ 467,575      
Subscription Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares         $ 0.75      
Stock Issued During Period, Shares, New Issues         266,667      
Warrants Expire March 31,2015 [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Extension of Expiration Date, Number of Warrants       985,833        
Modification of Warrants (in Dollars) | $       $ 986        
Warrants Expire June 30,2015 [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Extension of Expiration Date, Number of Warrants       1,260,833        
Modification of Warrants (in Dollars) | $       $ 6,061        
Warrant Issuances [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Interest Expense, Other (in Dollars) | $       $ 6,750 $ 10,500      
Subscriptions Receivable [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Shares, New Issues         40,000      
Stock Issued During Period, Value, New Issues (in Dollars) | $         $ 30,000      
Restricted Stock [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares       $ 0.75 $ 1.25      
Stock Issued During Period, Shares, New Issues       35,000 400,000      
Proceeds from Issuance of Common Stock (in Dollars) | $       $ 26,250        
Restricted Stock [Member] | Subscription Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 0.75        
Class of Warrant or Right, Number of Securities Called by Warrants or Rights       900,000        
Restricted Stock [Member] | Net Proceeds [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Proceeds from Issuance of Common Stock (in Dollars) | $         $ 500,000      
Exercise Bonus [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Outstanding       6,759,500        
Percent of Exercise Price to Be Offset         75.00%      
Expired [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares         $ 2.00      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights         25,000      
Employee Stock Option [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Allocated Share-based Compensation Expense (in Dollars) | $       $ 501,609 $ (204,257)      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       22,000,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       957,500 97,725      
Employee Stock Option [Member] | Executive Vice Chairman [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Allocated Share-based Compensation Expense (in Dollars) | $         $ 210,513      
Employees and Consultants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Value, Issued for Services (in Dollars) | $         307,102      
President [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Value, Conversion of Units (in Dollars) | $         187,500      
Debt Conversion, Original Debt, Amount (in Dollars) | $   $ 106,099   $ 106,099 $ 187,500      
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares   $ 0.45     $ 0.75      
Stock Issued During Period, Shares, New Issues           75,000    
Number of Shares Per Unit       1        
Number of Warrants Per Unit       1        
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares     $ 1.50 $ 1.50 2.50      
Conversion Price Per Unit (in Dollars per share) | $ / shares       $ 0.45 $ 0.75      
Debt Conversion, Converted Instrument, Units Issued   235,775   235,775        
Debt Conversion, Converted Instrument, Warrants or Options Issued         250,000      
Extension of Expiration Date, Number of Warrants       1,883,324        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     150,000          
President [Member] | Subscription Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Sale of Units Number of Units Issued   12,561   12,561        
Sale of Units, Value (in Dollars) | $   $ 6,280   $ 6,280        
Chief Executive Officer [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Shares, Conversion of Convertible Securities       130,953        
Debt Conversion, Original Debt, Amount (in Dollars) | $       $ 110,000 $ 110,000      
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares       $ 0.84 $ 0.84      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 1.50 2.50      
Conversion Price Per Unit (in Dollars per share) | $ / shares         $ 0.84      
Debt Conversion, Converted Instrument, Units Issued         130,953      
Debt Conversion, Converted Instrument, Warrants or Options Issued         130,953      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       450,000        
Chief Executive Officer [Member] | Warrants Expiration Extended until December 31, 2020 [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Extension of Expiration Date, Number of Warrants       3,906,953        
President and Various Consultants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Deferred Compensation Converted to Common Stock, Amount (in Dollars) | $       $ 80,780        
Deferred Compensation Converted to Common Stock, Shares       99,523        
CEO and President [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Number of Shares Per Unit               1
Number of Warrants Per Unit               1
Extension Agreement, Maximum Exercise Price Established (in Dollars per share) | $ / shares       $ 1.50        
Modification of Warrants (in Dollars) | $       $ 223,589        
Former Employee [Member] | Employee Stock Option [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Allocated Share-based Compensation Expense (in Dollars) | $       11,783 $ 97,125      
CEO, President, and Executive Vice Chairman [Member] | Employee Stock Option [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Allocated Share-based Compensation Expense (in Dollars) | $       $ 357,500        
Subscriptions Receivable [Member] | Restricted Stock [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Stock Issued During Period, Shares, New Issues       40,000 20,000      
Stock Issued During Period, Value, New Issues (in Dollars) | $       $ 30,000 $ 25,000      
Certain Warrants with Expiry Dates On or Before December 31, 2015 [Member] | For the Period from May 13, 2015 through June 30, 2015 [Member] | Subscription Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 1.05        
Class of Warrant or Right, Offering Period, Extension       15 days        
Induced Conversion of Convertible Debt Expense (in Dollars) | $       $ 9,593        
Class of Warrant or Right, Exercised During Period       71,133        
Common Stock, Shares Issued upon Exercise of Warrants       71,133        
Proceeds from Warrant Exercises (in Dollars) | $       $ 74,690        
Warrants Issued Relating to Consulting Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights         35,465      
Fair Value per Share for Warrants (in Dollars per share) | $ / shares         $ 0.10      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period         5 years      
Allocated Share-based Compensation Expense (in Dollars) | $         $ 3,546      
Warrants Issued During the Year Ended June 30, 2014 [Member] | Exercise Bonus [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Issued During Period         35,465      
Warrants Issued Before Fiscal Year 2014 [Member] | Exercise Bonus [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Issued During Period           38,786    
Minimum [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares       $ 0.43        
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       0.75        
Minimum [Member] | Stock Issued for Accounts Payable [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares         $ 1.46      
Minimum [Member] | Employees and Consultants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares         0.75      
Minimum [Member] | President and Various Consultants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Deferred Compensation Converted to Common Stock, Conversion Rate (in Dollars per share) | $ / shares       0.72        
Minimum [Member] | Warrants Issued Relating to Consulting Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares         1.12      
Maximum [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares       1.22        
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares       $ 3.10        
Maximum [Member] | Stock Issued for Accounts Payable [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares         1.51      
Maximum [Member] | Employee Stock Option [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       10 years        
Maximum [Member] | Employees and Consultants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Share Price (in Dollars per share) | $ / shares         1.85      
Maximum [Member] | President and Various Consultants [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Deferred Compensation Converted to Common Stock, Conversion Rate (in Dollars per share) | $ / shares       $ 1.24        
Maximum [Member] | Warrants Issued Relating to Consulting Agreement [Member]                
Note 9 - Stockholders' Equity (Details) [Line Items]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares         $ 1.71