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5. ACCRUED LIABILITIES (Tables)

12 Months Ended

Jun. 30, 2013

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

		June 30, 2013				June 30, 2012
Accrued salaries, incentives		$	29,900			$	135,000
Accrued salaries, severance			232,307				177,912
Accrued salaries, payroll deduction to pay			172,520				–
Accrued vacation			104,584				122,380
Payroll taxes			1,208				24,813
Other accrued liabilities			43,928				481,776
Total		$	584,447			$	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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