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INCOME TAXES, TEMPORARY DIFFERENCES (Details) (USD $) | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Deferred Income Tax Assets: |  |
Deferred compensation | $ 812,639 | $ 731,978
Stock-based compensation | 362,585 | 364,071
Accrued expenses and reserves | 1,249,817 | 1,318,002
Package design and trademarks | 46,997 | 62,790
Unauthorized transactions | 458,284 | 1,480,000
Federal and state net operating loss carryforwards | 1,500,198 | 590,473
AMT and research and development credit carryforwards | 153,045 | 72,901
Valuation allowance | (200,486) | (671,740)
Total deferred income tax asset | 4,383,079 | 3,948,475
Deferred Income Tax Liabilities: |  |
Equipment and leasehold improvements | (466,250) | (311,962)
Capitalized research and development costs | (1,592,415) | (972,465)
Other | (3,711) | (2,061)
Net deferred income tax asset | $ 2,320,703 | $ 2,661,987

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax benefits arising from receipt of future recoveries which were treated as reductions of deductible expenses, arising from the unauthorized transactions, in previously filed tax returns and which will not be included in taxable income when received but will be included in operating income for generally accepted accounting principles. + References No definition available. + Details
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