XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6

5. ACCRUED LIABILITIES (Tables)

12 Months Ended

Jun. 30, 2012

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

		June 30, 2012				June 30, 2011
Accrued salaries, incentives		$	135,000			$	–
Accrued salaries, severance			177,912				231,917
Accrued vacation			122,380				66,143
Payroll taxes			24,813				–
Other accrued liabilities			481,776				21,355
Total		$	941,881			$	319,415

X

- Details

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

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration