| Schedule of Debt [Table Text Block] |
|
Name
|
|
As
of March 31
2013
|
|
|
|
|
|
Long-Term
Maturities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D&O
Insurance
|
|
$
|
131,650
|
|
|
$
|
131,650
|
|
|
$
|
-
|
|
|
Habib
Bank Line of Credit
|
|
|
1,976,575
|
|
|
|
1,976,575
|
|
|
|
-
|
|
|
Bank
Overdraft Facility
|
|
|
270,439
|
|
|
|
270,439
|
|
|
|
-
|
|
|
HSBC
Loan
|
|
|
1,119,789
|
|
|
|
336,184
|
|
|
|
783,605
|
|
|
Term
Finance Facility
|
|
|
753,163
|
|
|
|
376,582
|
|
|
|
376,581
|
|
|
Subsidiary
Capital Leases
|
|
|
534,835
|
|
|
|
294,567
|
|
|
|
240,268
|
|
|
|
|
$
|
4,786,451
|
|
|
$
|
3,385,997
|
|
|
$
|
1,400,454
|
|
|
Name
|
|
|
|
|
|
|
|
Long-Term
Maturities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D&O
Insurance
|
|
$
|
89,996
|
|
|
$
|
89,996
|
|
|
$
|
-
|
|
|
Habib
Bank Line of Credit
|
|
|
51,231
|
|
|
|
51,231
|
|
|
|
-
|
|
|
Bank
Overdraft Facility
|
|
|
308,013
|
|
|
|
308,013
|
|
|
|
-
|
|
|
HSBC
Loan
|
|
|
1,367,644
|
|
|
|
345,203
|
|
|
|
1,022,441
|
|
|
Term
Finance Facility
|
|
|
1,058,201
|
|
|
|
264,550
|
|
|
|
793,651
|
|
|
Subsidiary
Capital Leases
|
|
|
832,801
|
|
|
|
572,694
|
|
|
|
260,107
|
|
|
|
|
$
|
3,707,886
|
|
|
$
|
1,631,687
|
|
|
$
|
2,076,199
|
|
|
| Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] |
|
|
|
As
of March 31
2013
|
|
|
As
of June 30
2012
|
|
|
Minimum
Lease Payments
|
|
|
|
|
|
|
|
Due
FYE 3/31/13
|
|
$
|
-
|
|
|
$
|
629,251
|
|
|
Due
FYE 3/31/14
|
|
|
341,561
|
|
|
|
215,953
|
|
|
Due
FYE 3/31/15
|
|
|
197,257
|
|
|
|
71,218
|
|
|
Due
FYE 3/31/16
|
|
|
63,381
|
|
|
|
-
|
|
|
Total
Minimum Lease Payments
|
|
|
602,199
|
|
|
|
916,422
|
|
|
Interest
Expense relating to future periods
|
|
|
(67,364
|
)
|
|
|
(83,621
|
)
|
|
Present
Value of minimum lease payments
|
|
|
534,835
|
|
|
|
832,801
|
|
|
Less:
Current portion
|
|
|
(294,567
|
)
|
|
|
(572,694
|
)
|
|
Non-Current
portion
|
|
$
|
240,268
|
|
|
$
|
260,107
|
|
|
| Property, Plant and Equipment [Table Text Block] |
|
|
|
|
|
|
As
of June 30
2012
|
|
|
Computer
Equipment and Software
|
|
$
|
460,020
|
|
|
$
|
702,637
|
|
|
Furniture
and Fixtures
|
|
|
964
|
|
|
|
403,439
|
|
|
Vehicles
|
|
|
563,363
|
|
|
|
468,853
|
|
|
Building
Equipment
|
|
|
-
|
|
|
|
302,216
|
|
|
Total
|
|
|
1,024,347
|
|
|
|
1,877,145
|
|
|
Less:
Accumulated Depreciation
|
|
|
(309,769
|
)
|
|
|
(900,790
|
)
|
|
Net
|
|
$
|
714,578
|
|
|
$
|
976,355
|
|
|
| Subsidiary Bank Loan [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
Export
Refinance
|
Every
6 months
|
9.50%
|
$
2,008,435
|
|
|
|
|
|
|
Total
|
|
|
$
2,008,435
|
|
|
|
|
BALANCE
USD
|
|
|
|
|
|
|
Export
Refinance
|
Every
6 months
|
11.00%
|
$
2,116,402
|
|
|
|
|
|
|
Total
|
|
|
$
2,116,402
|
|