XML 33 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814

5. ACCRUED LIABILITIES (Tables)

3 Months Ended

Sep. 30, 2015

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

		September 30, 2015				June 30, 2015
Accrued salaries, severance		$	112,577			$	140,820
Accrued salaries, payroll deductions owed to government entities			8,670				8,434
Accrued vacation			74,413				75,477
Payroll taxes			6,349				10,823
Other accrued liabilities			–				3,065
Total		$	202,009			$	238,619

X

- References

No definition available.

+ 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