XML 80 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
Jun. 30, 2013
Jun. 30, 2012
Deferred tax assets:    
Net operating loss carryforwards $ 12,658,000 $ 12,690,000
Intangible assets 1,484,000 2,001,000
Property and equipment 135,000 245,000
Stock compensation 146,000 142,000
Other 66,000 83,000
Total deferred tax assets 14,489,000 15,161,000
Valuation allowance (10,889,000) (15,161,000)
Deferred tax assets, net $ 3,600,000