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INCOME TAXES (Details 1) (USD $)
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Jun. 30, 2012
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Jun. 30, 2011
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| 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 |
| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to accrued interest. No definition available.
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- Definition
Amount of miscellaneous accruals attributable to deferred tax assets. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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