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CUSTOMER CONTRACTS (Details Textual) (USD $)
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3 Months Ended | |
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Sep. 30, 2012
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Sep. 30, 2011
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| Customer contracts | $ 2,524,997 | |
| Finite-Lived Intangible Asset, Useful Life | 4 years | |
| Amortization of customer contracts | 21,042 | 43,750 |
| Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months | 494,479 | |
| Finite-Lived Intangible Assets, Amortization Expense, Year Two | 631,249 | |
| Finite-Lived Intangible Assets, Amortization Expense, Year Three | 631,249 | |
| Finite-Lived Intangible Assets, Amortization Expense, Year Four | 631,249 | |
| Finite-Lived Intangible Assets, Amortization Expense, Year Five | 136,771 | |
| Goodwill impairment loss | 0 | 48,158 |
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Technest Inc [Member]
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| Customer contracts | 350,000 | |
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Digipath [Member]
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| Customer contracts | 2,524,997 | |
| Amortization of customer contracts | $ 21,042 | |
| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the next fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the fifth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- 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
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