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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 30, 2014
Income Tax Disclosure [Abstract] |
Schedule of income tax benefit in the provision for income taxes |
|  | June 30, |
|  | 2014 |  |  | 2013 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 47,776,042 |  |  | $ | 49,534,732 |
Deferred research and development costs |  |  | 710,640 |  |  |  | 135,189 |
Intangibles |  |  | 907,274 |  |  |  | 1,132,471 |
Stock-based compensation |  |  | 250,426 |  |  |  | 230,452 |
Deferred gain on assets under sale-leaseback transaction |  |  | 460,902 |  |  |  | - |
Other |  |  | 740,040 |  |  |  | 671,947 |
|  |  | 50,845,324 |  |  |  | 51,704,791 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangibles and goodwill |  |  | (67,459 | ) |  |  | (40,245 | )
Fixed Assets |  |  | (683,159 | ) |  |  | (585,889 | )
Deferred tax assets, net |  |  | 50,094,706 |  |  |  | 51,078,657 |
Valuation allowance |  |  | (22,833,685 | ) |  |  | (51,118,902 | )
Deferred tax assets (liabilties), net of allowance |  |  | 27,261,021 |  |  |  | (40,245 | )
Less current portion |  |  | 907,691 |  |  |  | - |
Deferred tax assets (liabilties), non-current |  | $ | 26,353,330 |  |  | $ | (40,245 | )

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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