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INCOME TAXES, TEMPORARY DIFFERENCES (Details) (USD $) | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Deferred Income Tax Assets: |  |
Deferred compensation | $ 858,434 | $ 886,750
Stock-based compensation | 714,350 | 524,387
Accrued expenses and reserves | 2,701,144 | 1,177,771
Federal and state net operating loss carryforwards | 371,744 | 267,944
Valuation allowance | (370,409) | (222,409)
Other | 22,806 | 0
Total deferred income tax assets | 4,298,069 | 2,634,443
Deferred Income Tax Liabilities: |  |
Equipment and leasehold improvements | (98,717) | (22,025)
Capitalized research and development costs | 0 | (1,015,838)
Other | 0 | (5,597)
Net deferred income tax assets | $ 4,199,352 | $ 1,590,983

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