v2.4.0.8

INCOME TAXES (Tables)

9 Months Ended

Mar. 31, 2014

Income Tax Disclosure [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit) [Table Text Block]

The income tax (provision) benefit for the nine months and three months ended March 31, 2014 and 2013, are as follows:

		For the nine months ended March 31,						For the three months ended March 31,
		2014			2013			2014			2013
Current
USA		$	(34,659)		$	-		$	(34,659)		$	24,100
China			(122)			-			(122)			-
			(34,781)			-			(34,781)			24,100
Deferred
USA			40,700			(64,500)			35,967			(9,500)
China			-			-			-			-
			40,700			(64,500)			35,967			(9,500)
Total		$	5,919		$	(64,500)		$	1,186		$	14,600

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets are comprised of the following:

		March 31,			June 30,
		2014			2013
Allowance for doubtful accounts (A)		$	208,000		$	301,000
Stock-based compensation			408,000			307,000
Net operating loss			842,000			443,000
Total deferred tax assets			1,458,000			1,051,000
Valuation allowance (A)			(1,312,200)			(945,900)
Deferred tax assets, net - long-term (A)		$	145,800		$	105,100

Note (A): Net balance was not significant, therefore, considered as part of long-term portion

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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