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INCOME TAXES, TEMPORARY DIFFERENCES (Details) (USD $) | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred Income Tax Assets: |  |
Deferred compensation | $ 886,750 | $ 812,639
Stock-based compensation | 524,387 | 362,585
Accrued expenses and reserves | 1,177,771 | 1,249,817
Package design and trademarks | 0 | 46,997
Unauthorized transactions | 0 | 458,284
Federal and state net operating loss carryforwards | 267,944 | 1,500,198
AMT and research and development credit carryforwards | 0 | 153,045
Valuation allowance | (222,409) | (200,486)
Total deferred income tax asset | 2,634,443 | 4,383,079
Deferred Income Tax Liabilities: |  |
Equipment and leasehold improvements | (22,025) | (466,250)
Capitalized research and development costs | (1,015,838) | (1,592,415)
Other | (5,597) | (3,711)
Net deferred income tax asset | $ 1,590,983 | $ 2,320,703

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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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