Consolidated Statements of Equity (USD $)
|
Common Stock [Member]
USD ($)
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Additional Paid-in Capital [Member]
USD ($)
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Treasury Stock [Member]
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Retained Earnings [Member]
USD ($)
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Stock Sub-scriptions Receivable [Member]
USD ($)
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Shares To Be Issued [Member]
USD ($)
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Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
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Noncontrolling Interest [Member]
USD ($)
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Total
USD ($)
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---|---|---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2010 | $ 37,104 | $ 86,002,647 | $ (39,859,032) | $ (2,007,960) | $ (8,396,085) | $ 10,422,554 | $ 45,803,220 | ||
Balance (in Shares) at Jun. 30, 2010 | 3,710,339 | (396,008) | |||||||
Excercise of common stock options | 1,771 | 1,361,779 | (183,500) | 1,305,050 | |||||
Excercise of common stock options (in Shares) | 177,100 | 125,000 | |||||||
Common stock issued for: | |||||||||
Settlement of liabilities | 255 | 191,553 | 191,808 | ||||||
Excercise of common stock warrants | 3,384 | 306,616 | 310,000 | ||||||
Excercise of common stock warrants (in Shares) | 338,439 | ||||||||
Common stock issued for: | |||||||||
Cash | 5,107 | 4,101,143 | (7,000) | 4,099,250 | |||||
Cash (in Shares) | 510,676 | ||||||||
Services | 903 | 849,140 | 886,218 | ||||||
Services (in Shares) | 90,306 | 36,175 | |||||||
Conversion of convertible note | 7,008 | 4,796,331 | 4,803,339 | ||||||
Conversion of convertible note (in Shares) | 700,810 | ||||||||
Payment of interest on convertible note | 255 | 191,553 | 191,808 | ||||||
Payment of interest on convertible note (in Shares) | 25,516 | ||||||||
Equity component shown as current liability at | |||||||||
Balance | 400,700 | 400,700 | |||||||
Balance (in Shares) | 400,700 | ||||||||
June 30, 2012 | 400,700 | 400,700 | |||||||
June 30, 2012 | (400,700) | (400,700) | |||||||
June 30, 2011 | (400,700) | (400,700) | |||||||
Fair market value of options issued | 459,174 | 459,174 | |||||||
Acqusition of non controlling interest in subsidiary | (181,891) | (489,569) | (671,460) | ||||||
Dividend to non controlling interest | (1,291,313) | (1,291,313) | |||||||
Foreign currency translation adjusts | (409,837) | (116,070) | (525,907) | ||||||
Net income for the year | 5,728,088 | 3,974,882 | 9,702,970 | ||||||
Balance at Jun. 30, 2011 | 55,532 | 97,886,492 | (34,130,944) | (2,198,460) | (8,805,922) | 12,500,484 | 64,911,174 | ||
Balance (in Shares) at Jun. 30, 2011 | 5,553,186 | (396,008) | |||||||
Excercise of common stock options | 2,312 | 964,465 | 78,972 | 920,749 | |||||
Excercise of common stock options (in Shares) | 231,259 | (125,000) | |||||||
Common stock issued for: | |||||||||
Settlement of liabilities | 125 | 49,875 | 50,000 | ||||||
Settlement of liabilities (in Shares) | 12,500 | ||||||||
Purchase of Treasury Shares | (19,417) | ||||||||
Purchase of Treasury Shares (in Shares) | (19,417) | 4,430 | |||||||
Common stock issued for: | |||||||||
Cash | 16,675 | 5,503,067 | 5,519,742 | ||||||
Cash (in Shares) | 1,667,500 | ||||||||
Services | 493 | 386,078 | 216,446 | ||||||
Services (in Shares) | 49,300 | (170,125) | 2,400 | ||||||
Payment of interest on convertible note | 125 | 49,875 | 50,000 | ||||||
Equity component shown as current liability at | |||||||||
Balance | 105,575 | (105,575) | |||||||
June 30, 2012 | 105,575 | (105,575) | |||||||
June 30, 2012 | (105,575) | 105,575 | |||||||
June 30, 2011 | (105,575) | 105,575 | |||||||
Fair market value of options issued | 1,291,523 | 1,291,523 | |||||||
Acqusition of non controlling interest in subsidiary | 792,351 | 792,351 | |||||||
Dividend to non controlling interest | (341,567) | (341,567) | |||||||
Beneficial conversion feature | 19,665 | 19,665 | |||||||
Foreign currency translation adjusts | (3,555,837) | (1,745,573) | (5,310,410) | ||||||
Net income for the year | 2,446,545 | 4,202,726 | 6,649,271 | ||||||
Balance at Jun. 30, 2012 | $ 75,137 | $ 106,101,165 | $ (31,684,399) | $ (2,119,488) | $ (12,361,759) | $ 15,399,421 | $ 74,994,652 | ||
Balance (in Shares) at Jun. 30, 2012 | 7,513,745 | (415,425) |