XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation, Organization and Business and Summary of Significant Accounting Policies (Details Textual)
1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jul. 31, 2011
USD ($)
Aug. 31, 2009
USD ($)
Aug. 31, 2009
GBP (£)
Jun. 30, 2012
USD ($)
Jun. 30, 2012
USD ($)
Jun. 30, 2011
USD ($)
Jun. 30, 2010
USD ($)
Oct. 31, 2011
Laboratory and Forensic Safety Products Business [Member]
USD ($)
Jun. 30, 2012
Laboratory and Forensic Safety Products Business [Member]
USD ($)
Jun. 30, 2011
Laboratory and Forensic Safety Products Business [Member]
USD ($)
May 31, 2010
High Intensity Focused Ultrasound Technology [Member]
USD ($)
Jun. 30, 2012
High Intensity Focused Ultrasound Technology [Member]
USD ($)
Jun. 30, 2012
Minimum [Member]
Jun. 30, 2012
Maximum [Member]
Jun. 30, 2011
Maximum [Member]
USD ($)
Jun. 30, 2012
Fibra Sonics Ny Inc [Member]
Jun. 30, 2012
Aesculap Inc [Member]
USD ($)
Jun. 30, 2011
Aesculap Inc [Member]
USD ($)
Jun. 30, 2012
Aesculap Inc [Member]
Medical Devices Segment [Member]
USD ($)
Jun. 30, 2011
Aesculap Inc [Member]
Medical Devices Segment [Member]
USD ($)
Jun. 30, 2012
USS [Member]
USD ($)
Jun. 30, 2011
USS [Member]
USD ($)
Jun. 30, 2012
Mentor Byron Member [Member]
USD ($)
Jun. 30, 2011
Mentor Byron Member [Member]
USD ($)
Jun. 30, 2012
Mentor Byron Member [Member]
Medical Devices Segment [Member]
USD ($)
Jun. 30, 2011
Mentor Byron Member [Member]
Medical Devices Segment [Member]
USD ($)
Jun. 30, 2012
Scenario, Forecast [Member]
Jun. 30, 2012
Sales [Member]
USD ($)
Jun. 30, 2011
Sales [Member]
USD ($)
Jun. 30, 2012
Selling Expense [Member]
USD ($)
Jun. 30, 2011
Selling Expense [Member]
USD ($)
Jun. 30, 2012
Patents [Member]
USD ($)
Jun. 30, 2011
Patents [Member]
USD ($)
Jun. 30, 2012
Customer Relationships [Member]
USD ($)
Jun. 30, 2012
Licensing Agreements [Member]
USD ($)
Equity Method Investment, Ownership Percentage                               100.00%                                      
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net           $ 208,282                                                          
Disposal Group, Including Discontinued Operation, Inventory           648,813                                                          
Proceeds From Sales Of Business, Affiliate and Productive Assets               1,500,000                                                      
Sale Of Business Potential Additional Payment               500,000                                                      
Sale Of Business Potential Additional Payment Determination Basis               based upon 30% of net sales in excess of $2.0 million for each of the three years following the closing (the earn-out).                                                      
Disposal Group, Including Discontinued Operation, Revenue         1,552,153 2,067,032       2,100,000                                                  
Professional Fees                 25,000                                                    
Disposal Group Including Discontinued Operation Sale Of Assets Net Book Value                 24,000                                                    
Discontinued Operation, Gain (Loss) From Disposal Of Discontinued Operation, Before Income Tax         1,705,414 0     1,451,000                                                    
Discontinued Operation, Tax Effect Of Discontinued Operation         (195,101) 0     242,000                                                    
Discontinued Operation, Gain (Loss) On Disposal Of Discontinued Operation, Net Of Tax         1,421,077 0           254,788                                              
Proceeds From Sales Of Intangible Assets                     5,800,000                                                
Sale Of Intangible Assets Percentage Of Gross Revenue Received As Earn Out Upto First Benchmark                     7.00%                                                
Proceeds From Sale Of Intangible Assets First Benchmark                     3,000,000                                                
Sale Of Intangible Assets Percentage Of Gross Revene Received As Earn Out Upto Second Benchmark                     5.00%                                                
Proceeds From Sale Of Intangible Assets Second Benchmark                     5,800,000                                                
Payment Sale Of Intangible Assets Description                     Commencing 90 days after each December 31st and beginning December 31, 2011, the payment will be the greater of (a) $250,000 or (b) 7% of gross revenues receivedup to the time the Company has received the first $3 million and thereafter 5% of gross revenues up to the $5.8 million.                                                
Finite-lived Intangible Assets Acquired                                                                     321,750
Finite-Lived Intangible Assets, Net                                                               561,507   520,000 1,678,250
Discounted Value Of Notes                                                                     650,000
Increase (Decrease) in Notes Receivables                                                                     451,883
Accounts and Notes Receivable, Net                                                                     298,117
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries Percentage         41.00% 33.00%                                                          
Sale Of Business Price Quoted   5,600,000                                                                  
Proceeds From Divestiture Of Businesses   3,600,000                                                                  
Proceeds From Divestiture Of Businesses Debt Instrument   1,000,000                                                                  
Proceeds From Divestiture Of Businesses Debt Instrument Installment Amount   250,000                                                                  
Fair Value Inputs Discount Rate           4.00%                                                          
Receivable with Imputed Interest, Discount           (900,000)                                                          
Sales Commission From Discontinued Operations Percentage                                                     8.00%                
Licence Fee From Discontinued Operations Percentage                                                     5.00%                
Commissions Receivable From Discontinued Operations Maximum                             1,000,000                                        
Gain Loss On Sale Of Business             295,879                                                        
Contingent Commissions Written Off For Legal Settlements 1,000,000                                                                    
Payments For Legal Settlements 650,000                                                                    
Loss Contingency, Damages Sought, Value   3,600,000 2,167,000                                                                
Cost Term For Distribution Agreement         2,000,000                                                            
Gross Margin License Value         2,000,000                                                            
Cash, Uninsured Amount       6,034,000 6,034,000                                                            
Sales Revenue, Goods, Net         15,678,000 12,373,029                         1,533,000 859,000 1,484,000 3,260,000     1,492,000 900,000                  
Royalty Expense         (96,000) 79,877                             488,000 550,000                          
Accounts Receivable, Net, Current       3,158,084 3,158,084 2,085,972                     532,000 6,300     586,000 413,000 385,000 171,000                      
Entity Wide Disclosure On Geographic Areas Accounts Receivable From External Customers Attributed To Foreign Countries       700,000 700,000 674,000                                                          
Accounts Receivable Due Number Of Days                         30 90                                          
Property, Plant and Equipment, Estimated Useful Lives                         3 years 5 years                                          
Estimated Life For Amortization Of Other Assets And Intangible         17 years                                                            
Finite-Lived Patents, Gross       561,507 561,507 548,016                                                          
Finite-Lived Intangible Assets, Accumulated Amortization                                                               479,517 420,359    
Amortization of Intangible Assets         59,000 65,000                                                          
Fair Value Of Inventory Purchased         519,000                                                            
Fair Value of Assets Acquired         1,319,000                                                            
Cost Of Inventory To Be Amortized       259,000 259,000                                                            
Cost Of Equipment To Be Amortized       260,000 260,000                                                            
Estimated Life For Amortization Of Inventory and Equipment         P3Y                                                            
Expenses On Customer Relation To Be Amortized         800,000                                                            
Estimated Life For Amortization Of Customer Relationship Expenses         P5Y                                                            
Net Customer Relationship Expenses Reported In Other Assets       520,000 520,000 680,000                                                          
Net Customer Relationship Accumulated Amortization       280,000 280,000 120,000                                                          
Net Customer Relationship Amortization Expenses         160,000 120,000                                                          
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount       1,408,030 1,820,930 1,795,415                                                          
Net Income (Loss) Attributable To Parent         366,325 (3,534,246)                                                          
Advertising Expense         105,000 56,000                                                          
Shipping, Handling and Transportation Costs                                                       $ 53,000 $ 30,000 $ 92,000 $ 79,000