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Accrued Liabilities and Deferred Revenue (Details Textual) (2010 Procter & Gamble Company Agreement [Member], USD $)
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3 Months Ended | 9 Months Ended |
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Jun. 30, 2011
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Sep. 30, 2011
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2010 Procter & Gamble Company Agreement [Member]
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| Deferred Revenue (Textual) [Abstract] | ||
| Recognized previously deferred revenue license fees and royalty | $ 375,000 | |
| Required quarterly license payment | $ 187,500 |
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- Details
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- Definition
Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Cash received from licensees for license fees during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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