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12. Income Taxes (Details 1) (USD $)
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Jun. 30, 2012
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Jun. 30, 2011
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| Deferred tax assets: | ||
| Accrued liabilities | $ 231,845 | $ 143,236 |
| Net operating loss carryforwards | 310,620 | 107,595 |
| Total deferred tax assets | 542,465 | 250,831 |
| Deferred tax liabilities: | ||
| Prepaid expenses | (403) | |
| Property and equipment | (4,425) | (2,701) |
| Total deferred tax liabilities | (4,425) | (3,104) |
| Net deferred tax assets before valuation allowance | 538,040 | 247,727 |
| Less: Valuation allowance | (538,040) | (247,727) |
| Net deferred tax assets |
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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