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8. INCOME TAXES (Details 2) (USD $) | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Current Deferred Tax Assets |  |
Provision for annual leave | $ 14,813 | $ 12,630
Superannuation | 3,699 | 4,114
Total Current Deferred Tax Assets | 18,512 | 16,744
Current Deferred Tax Liabilities |  |
Prepaid Investor Services |  |
Prepaid expenses |  |
Prepaid insurance |  |
Accounts Payable/trade creditors |  |
Patent Costs |  |
Total Current Deferred Tax Liabilities |  |
Non-Current Deferred Tax Assets |  |
Prepaid Investor Services | 1,393,309 | 2,284,981
Capital Raising Costs | 27,752 | 30,870
Legal Costs | 28,337 | 30,948
Intellectual Property | 13,854 | 15,410
Patent Costs | 32,425 | 23,518
Formation Expense | 8,491 | 9,445
Net Operating Loss Carryover | 2,418,795 | 1,893,262
Foreign Exchange Loss (OCI) | 73,377 | 107,675
Total Non-Current Deferred Tax Assets | 3,996,340 | 4,396,109
Deferred Tax Valuation Allowance | (4,014,862) | (4,412,853)
Total Non-Current Deferred Tax Assets | (18,512) | (16,744)
Total Deferred Tax Assets (Net) |  |

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