XML 21 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.8

IMPAIRMENT OF CAPITALIZED SOFTWARE, INVENTORY AND RELATED ITEMS (Details) (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013
Impairment of Capitalized Software, Inventory and Related Items [Abstract] |  |
Product software development expenditures | $ 2,308,752 |
Inventories | 3,451,911 |
Product design costs | 246,588 |
Tooling | 298,696 |
Impairment of capitalized software, inventory and related items | $ 6,305,947 | $ 0

X
- Definition Impairment/write-down of capitalized software, inventory, product design costs & assumed liabilities and tooling + References No definition available. + Details
Name: | koss_Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown
Namespace Prefix: | koss_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | koss_ImpairmentofCapitalizedSoftwareInventoryandRelatedItemsAbstract
Namespace Prefix: | koss_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Product design costs and assumed liabilities to wrap up the current architecture design + References No definition available. + Details
Name: | koss_Productdesigncostsandassumedliabilities
Namespace Prefix: | koss_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Software Development Expenditures, Impairments + References No definition available. + Details
Name: | koss_SoftwareDevelopmentExpendituresImpairments
Namespace Prefix: | koss_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4542-108314 + Details
Name: | us-gaap_InventoryWriteDown
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
Name: | us-gaap_TangibleAssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration