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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 30, 2015
Income Tax Disclosure [Abstract] |
Net deferred tax liabilities |
|  | 2015 |  |  | 2014 |
Deferred tax assets: |  |  |  |  |  |
NOL Carryover |  | $ | 45,886,227 |  |  | $ | 45,484,720 |
Depreciation |  |  | - |  |  |  | - |
Amortization |  |  | 12,115 |  |  |  | - |
Allowance for Bad Debts |  |  | 19,500 |  |  |  | 27,300 |
Accrued Expenses |  |  | 649,635 |  |  |  | 455,041 |
Deferred Revenue |  |  | 676,138 |  |  |  | 283,900 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (140,838 | ) |  |  | (120,626 | )
Amortization |  |  | - |  |  |  | (392,137 | )
Valuation allowance |  |  | (47,211,777 | ) |  |  | (45,738,198 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Summary of income tax |
|  | 2015 |  |  | 2014 |
Book Income |  | $ | (1,500,591 | ) |  | $ | (971,157 | )
Stock for Services |  |  | 172,502 |  |  |  | (21,650 | )
Stock for Charity |  |  | 61,601 |  |  |  | - |
Intangible impairment |  |  | 583,324 |  |  |  | - |
Change in Accrual Stock |  |  | 211,982 |  |  |  | 255,064 |
Life Insurance |  |  | 26,438 |  |  |  | 30,390 |
Meals & Entertainment |  |  | 12,885 |  |  |  | 12,793 |
Change in deferred revenue |  |  | (41,778 | ) |  |  | (112,186 | )
Change in Allowance for doubtful accounts |  |  | (7,800 | ) |  |  | (46,800 | )
Change in depreciation |  |  | (137,747 | ) |  |  | (52,340 | )
NOL utilization |  |  | - |  |  |  | - |
Valuation allowance |  |  | 619,719 |  |  |  | 905,886 |
|  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28200-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 + Details
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