XML 10 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
7. Composition of Income Taxes (Details) (USD $)
 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Current income tax expense (benefit):    
Federal $ (18,923) $ 2,571,668
State (1,034,425) 729,694
Total Current income tax expense (benefit) (1,053,348) 3,301,362
Deferred income tax expense (benefit):    
Federal 143,007 119,250
State (8,668) (1,941)
Foreign (294,782) (64,876)
Total deferred income tax expense (benefit) (160,443) 52,433
Provision for income taxes $ (1,213,791) $ 3,353,795