XML 66 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 10 - Accounts Payable and Accrued Expenses | 3 Months Ended
--- | ---
Sep. 30, 2014
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 10 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of September 30, 2014 |  |  | As of June 30, 2014 |
Accounts Payable |  | $ | 1,344,466 |  |  | $ | 1,642,325 |
Accrued Liabilities |  |  | 2,767,466 |  |  |  | 2,956,686 |
Accrued Payroll |  |  | 38,968 |  |  |  | 44,185 |
Accrued Payroll Taxes |  |  | 147,150 |  |  |  | 261,261 |
Interest Payable |  |  | 74,491 |  |  |  | 61,555 |
Taxes Payable |  |  | 177,732 |  |  |  | 165,649 |
Other Payable |  |  | 103,226 |  |  |  | 103,226 |
Total |  | $ | 4,653,499 |  |  | $ | 5,234,887 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration