Note 16 - Income Taxes (Details) (USD $)
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12 Months Ended |
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Jun. 30, 2013
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Note 16 - Income Taxes (Details) [Line Items] | |
Income Tax Expense (Benefit), Continuing Operations, Number Of Jurisdictions | 3 |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 31,594,869 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 4,486,769 |
Undistributed Earnings of Foreign Subsidiaries | 43,672,745 |
United States Of America [Member]
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Note 16 - Income Taxes (Details) [Line Items] | |
Valuation Allowance, Deferred Tax Asset, Change in Amount | $ 1,056,139 |
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- Definition
Income Tax Expense (Benefit), Continuing Operations, Number Of Jurisdictions. No definition available.
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- Details
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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