|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)
|
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Allowance for Doubtful Accounts Receivable | $ 329,000 | $ 1,450 | $ 329,000 | |
| Allowance for Doubtful Accounts Receivable, Charge-offs | 10,450 | 320,000 | ||
| Depreciation, Depletion and Amortization | 4,424 | 1,249 | ||
| Finite-Lived Intangible Assets, Gross | 350,000 | |||
| Finite Lived Intangible Assets Amortization Period | 2 years | |||
| Amortization of customer contracts | 175,000 | 58,332 | ||
| Customer contracts impairment loss | 116,668 | 0 | ||
| Goodwill | 1,200,000 | 1,200,000 | ||
| Goodwill impairment loss | 48,158 | 1,200,000 | 48,158 | 1,161,215 |
| Licenses Revenue | 120,000 | |||
|
Service [Member]
|
||||
| Accounts Receivable, Gross | 73,118 | 40,942 | 73,118 | |
|
Government Contract [Member]
|
||||
| Accounts Receivable, Gross | $ 155,376 | $ 155,376 | ||
| X | ||||||||||
|
- Definition
The amortization period of a major finite-lived intangible asset class. No definition available.
|
| X | ||||||||||
|
- Definition
For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of direct write-downs of receivables charged against the allowance for doubtful accounts. No definition available.
|
| X | ||||||||||
|
- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|