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4. PROMISSORY NOTES RECEIVABLE (Details Narrative) (USD $)	Jun. 30, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]
Additional transfer by company	$ 150,000
Promissory notes receivable	220,875
Principal amount	200,000
Interest accrued	20,875
Initial advance	50,000
MontclairTechnologyLLCMember
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loan funds to the Borrower	$ 180,000
Interest rate on promissory note	18.00%

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Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients.

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Interest rate stated in the contractual debt agreement.

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Recorded Investment in financing receivables that are past due at the balance sheet date.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

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