XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12. Commitments and Contingencies (Detail) (USD $)
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended 53 Months Ended 6 Months Ended 12 Months Ended 23 Months Ended 11 Months Ended 6 Months Ended 12 Months Ended 11 Months Ended 29 Months Ended 41 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended 31 Months Ended 12 Months Ended 35 Months Ended 36 Months Ended 12 Months Ended 48 Months Ended 12 Months Ended 6 Months Ended 53 Months Ended 67 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 67 Months Ended 18 Months Ended 6 Months Ended 11 Months Ended 53 Months Ended 48 Months Ended 69 Months Ended 12 Months Ended 5 Months Ended 43 Months Ended 52 Months Ended 73 Months Ended 73 Months Ended 53 Months Ended 6 Months Ended
Sep. 25, 2012
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Jan. 15, 2017
Jun. 30, 2012
Mark Smith President [Member]
Month [Member]
Salary [Member]
Jun. 30, 2011
Mark Smith President [Member]
Month [Member]
Salary [Member]
Jun. 30, 2014
Mark Smith President [Member]
Month [Member]
Salary [Member]
Jun. 30, 2013
Mark Smith President [Member]
Common Stock Trigger Rate Price [Member]
Jun. 30, 2012
Mark Smith President [Member]
Bonus [Member]
Unrestricted Common Stock [Member]
Jun. 30, 2012
Mark Smith President [Member]
Bonus [Member]
Warrant for Common Stock [Member]
Jun. 30, 2012
Mark Smith President [Member]
Bonus [Member]
Common Stock, Price per Share [Member]
Jun. 30, 2011
Mark Smith President [Member]
Bonus [Member]
Jun. 30, 2013
Mark Smith President [Member]
Unrestricted Common Stock [Member]
Jan. 15, 2015
Mark Smith President [Member]
Unrestricted Common Stock [Member]
Jan. 15, 2016
Mark Smith President [Member]
Unrestricted Common Stock [Member]
Sep. 30, 2012
Mark Smith President [Member]
Sep. 30, 2012
Mark Smith President [Member]
Dec. 31, 2010
Mark Smith President [Member]
Jun. 30, 2012
Mark Smith President [Member]
Jan. 15, 2014
Mark Smith President [Member]
Jan. 15, 2014
Mark Smith President [Member]
Jan. 15, 2013
Mr. Smith [Member]
Bonus [Member]
Unrestricted Common Stock [Member]
Jun. 30, 2015
Dominic Bassani, CEO [Member]
Month [Member]
Salary [Member]
Jun. 30, 2014
Dominic Bassani, CEO [Member]
Month [Member]
Salary [Member]
Sep. 30, 2012
Dominic Bassani, CEO [Member]
Year [Member]
Salary [Member]
Jun. 30, 2012
Dominic Bassani, CEO [Member]
Unrestricted Common Stock [Member]
Jan. 15, 2017
Dominic Bassani, CEO [Member]
Bonus [Member]
Warrant for Common Stock [Member]
Jan. 15, 2017
Dominic Bassani, CEO [Member]
Bonus [Member]
Common Stock, Price per Share [Member]
Jun. 30, 2012
Dominic Bassani, CEO [Member]
Employee Stock Option [Member]
Jan. 15, 2015
Dominic Bassani, CEO [Member]
Unrestricted Common Stock [Member]
Jan. 15, 2017
Dominic Bassani, CEO [Member]
Unrestricted Common Stock [Member]
Jan. 15, 2017
Dominic Bassani, CEO [Member]
Unrestricted Common Stock [Member]
Sep. 30, 2012
Dominic Bassani, CEO [Member]
Jan. 15, 2016
Dominic Bassani, CEO [Member]
Jan. 15, 2015
Dominic Bassani, CEO [Member]
Jun. 30, 2012
Dominic Bassani, CEO [Member]
Jan. 15, 2017
Dominic Bassani, CEO [Member]
Jun. 30, 2012
Edward Schafer [Member]
Year [Member]
Salary [Member]
Jun. 30, 2012
Edward Schafer [Member]
Common Stock [Member]
Salary [Member]
Jun. 30, 2012
Edward Schafer [Member]
Salary [Member]
Cash [Member]
Jun. 30, 2012
Edward Schafer [Member]
Salary [Member]
Financing Trigger [Member]
Jun. 30, 2012
Edward Schafer [Member]
Bonus [Member]
Financing Trigger [Member]
Jun. 30, 2012
Edward Schafer [Member]
Part-Time, Percent [Member]
Jan. 15, 2016
Edward Schafer [Member]
Jun. 30, 2013
Edward Schafer [Member]
Jan. 15, 2017
Edward Schafer [Member]
Dec. 31, 2019
Edward Schafer [Member]
Sep. 18, 2010
Jeremy Rowland [Member]
Year [Member]
Salary [Member]
Jun. 30, 2012
Jeremy Rowland [Member]
Dec. 31, 2012
Craig Scott [Member]
Year [Member]
Salary [Member]
Dec. 31, 2012
Craig Scott [Member]
Common Stock Trigger Rate Price [Member]
Trigger Price $10 [Member]
Dec. 31, 2012
Craig Scott [Member]
Common Stock Trigger Rate Price [Member]
Trigger Price $20 [Member]
Dec. 31, 2012
Craig Scott [Member]
Options for Common Stock [Member]
Dec. 31, 2012
Craig Scott [Member]
Options for Common Stock [Member]
Dec. 31, 2012
Craig Scott [Member]
Jun. 30, 2011
James Morris [Member]
Year [Member]
Salary [Member]
Jan. 31, 2015
James Morris [Member]
Year [Member]
Salary [Member]
Jan. 31, 2016
George Bloom, Chief Engineering Officer [Member]
Year [Member]
Salary [Member]
May 31, 2005
Trigger Price $10 [Member]
Bonus [Member]
Common Stock Trigger Rate Price [Member]
Jun. 30, 2011
Trigger Price $10 [Member]
Bonus [Member]
Jun. 30, 2011
Trigger Price $10 [Member]
Common Stock Trigger Rate Price [Member]
May 31, 2005
Trigger Price $20 [Member]
Bonus [Member]
Common Stock Trigger Rate Price [Member]
Jun. 30, 2011
Trigger Price $20 [Member]
Bonus [Member]
Jun. 30, 2011
Trigger Price $20 [Member]
Common Stock Trigger Rate Price [Member]
Jan. 15, 2017
Warrant [Member]
Jan. 15, 2017
Common Stock, Price per Share [Member]
May 31, 2005
Bonus [Member]
Dec. 31, 2010
Unrestricted Common Stock [Member]
Officers' Compensation (in Dollars)                 $ 20,000 $ 19,000 $ 21,000                               $ 26,000 $ 26,000 $ 312,000                         $ 250,000 $ 100,000 $ 150,000 $ 225,000             $ 150,000   $ 144,000           $ 150,000 $ 180,000 $ 180,000                    
Stock Issued During Period, Shares, Share-based Compensation, Gross   25,000         185,000                         100,000 150,000 50,000   45,000 90,000 45,000               100,000 150,000 300,000 300,000 300,000 100,000   300,000             10.00   100,000                                            
Allocated Share-based Compensation Expense (in Dollars)           $ 334,000                   $ 240,300           $ 145,000 $ 240,300             $ 795,000     $ 1,203,500             $ 795,000                                                               $ 536,500
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 50,000     100,000   1,475,000 2,045,000             200,000     25,000 75,000 150,000                       725,000                                                   75,000                              
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in Dollars per share)                             $ 3.00                                 $ 3.00                                     $ 2.10               $ 2.75                          
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance                         50,000       250,000                                                                                           492,500     197,500         690,000  
Deferred Compensation Arrangement with Individual, Exercise Price (in Dollars per share)                                 $ 2.10                                                                                                              
Deferred Compensation Arrangements, Overall, Description         100,000             $10.00                                                                                                                 50,000 $2.10    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     100,000         5,000                         250,000                               50,000                                                                      
Employment Agreement Description                                                                                           $3,000,000 75%   75%       four                                      
Deferred Compensation Arrangement with Individual, Shares Issued                                 75,000                                                                             20   12,500                            
Deferred Compensation Arrangement with Individual, Description                       $10.00                                                                                     $10                                  
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award                                                                                                                                 $10.00     $20.00        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number                                                                                                                               327,500     115,000