XML 18 R37.htm IDEA: XBRL DOCUMENT

7. Components of Deferred Tax Asset (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Deferred tax asset:
Net operating losses	$ 1,680,163	$ 1,782,062
State tax	(2,586)	190,948
Intangibles	(193,870)	(299,957)
Other, net	54,262	(6,097)
Total deferred tax assets	1,537,969	1,679,150
Less valuation allowance	0	0
Net deferred tax asset	$ 1,537,969	$ 1,679,150

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.