|
Condensed Consolidated Statements of Changes in Equity (Unaudited) (USD $)
|
Preferred Stock
|
Common Stock
|
Additional Paid-In Capital
|
Notes Receivable - CommonStock
|
Treasury Stock
|
Retained Earnings / Accumulated Deficit
|
Accumulated Other Comprehensive Income (Loss)
|
Noncontrolling Interest
|
| Beginning Balance Amount at Jun. 30, 2011 |
$ 3,715,470 |
$ 29,912,415 |
$ 60,777,286 |
$ (3,707,799) |
$ (11,136) |
$ (55,343,683) |
$ (1,572,752) |
|
| Beginning Balance Shares at Jun. 30, 2011 |
355.4678 |
299,124 |
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(13,710,226) |
|
(210,714) |
| Net translation adjustment |
|
|
|
|
|
|
(12,169) |
|
| Warrants issued in connection with convertible debt |
|
|
423,672 |
|
|
|
|
|
| Beneficial conversion on convertible debt |
|
|
418,585 |
|
|
|
|
|
| Issuance of common stock, net of costs and underwriting fees, Shares |
|
31,872,169 |
|
|
|
|
|
|
| Issuance of common stock, net of costs and underwriting fees, Amount |
|
388,962 |
14,072,955 |
|
|
|
|
|
| Warrants issued to underwriters |
|
|
1,024,726 |
|
|
|
|
|
| Issuance of preferred stock, net of issuance costs,Shares |
219.6602 |
11,156,497 |
|
|
|
|
|
|
| Issuance of preferred stock, net of issuance costs,Amount |
2,197,240 |
41,326 |
2,053,413 |
(2,187,330) |
|
|
|
|
| Stock-based compensation, Shares |
|
50,000 |
|
|
|
|
|
|
| Stock-based compensation, Amount |
|
500 |
1,586,298 |
|
|
|
|
|
| Retirement of treasury shares, Shares |
|
(13,833) |
|
|
|
|
|
|
| Retirement of treasury shares, Amount |
|
(139) |
(10,997) |
|
11,136 |
|
|
|
| Interest on notes receivable - common stock |
|
|
529,651 |
(529,651) |
|
|
|
|
| Accretion of dividends on preferred stock |
523,379 |
|
(523,379) |
|
|
|
|
|
| Redemption of Preferred Stock, Shares |
(575.1280) |
|
|
|
|
|
|
|
| Redemption of Preferred Stock, Amount |
(6,436,089) |
|
11,309 |
6,424,780 |
|
|
|
|
| Issuance of subsidiary shares to noncontrolling interest |
|
|
|
|
|
|
|
3,083,062 |
| Ending Balance Amount at Jun. 30, 2012 |
0 |
729,773 |
80,363,519 |
0 |
0 |
(69,053,909) |
(1,584,921) |
2,872,348 |
| Ending Balance Shares at Jun. 30, 2012 |
0 |
72,977,248 |
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(2,882,790) |
|
(136,924) |
| Net translation adjustment |
|
|
|
|
|
|
241 |
|
| Issuance of common stock, net of costs and underwriting fees, Shares |
|
4,591,287 |
|
|
|
|
|
|
| Issuance of common stock, net of costs and underwriting fees, Amount |
|
45,913 |
1,555,766 |
|
|
|
|
|
| Stock-based compensation, Amount |
|
|
236,150 |
|
|
|
|
|
| Issuance of subsidiary shares to noncontrolling interest |
|
|
|
|
|
|
|
1,500 |
| Ending Balance Amount at Sep. 30, 2012 |
$ 0 |
$ 775,686 |
$ 82,155,435 |
$ 0 |
$ 0 |
$ (71,936,699) |
$ (1,584,680) |
$ 2,736,924 |
| Ending Balance Shares at Sep. 30, 2012 |
0 |
77,568,535 |
|
|
|
|
|
|