v2.4.0.6

INCOME TAXES (Details 1) (USD $) | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 4,129,000 | $ 3,993,000
Stock-based compensation | 383,000 | 174,000
Intangibles | 344,000 | 385,000
Miscellaneous accruals | 53,000 | 140,000
Property and equipment | 8,000 | 7,000
Valuation allowance | (4,917,000) | (3,941,000)
Deferred tax assets | 0 | 758,000
Deferred tax liabilities: |  |
Accrued interest | 0 | (356,000)
Deferred gain on sale of EOIR | 0 | (402,000)
Deferred tax liabilities | 0 | (758,000)
Net deferred tax asset (liability) | $ 0 | $ 0

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