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5. ACCRUED LIABILITIES (Tables)

3 Months Ended

Sep. 30, 2012

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

Accrued liabilities consisted of the following as of: 

		September 30, 2012				June 30, 2012
Accrued salaries, incentives		$	104,000			$	135,000
Accrued salaries, severance			282,945				177,912
Accrued vacation			130,211				122,380
Payroll taxes			–				24,813
Other accrued liabilities			71,548				481,776
Total		$	588,704			$	941,881

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- 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.

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