XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Sources of deferred tax assets and liability (Details) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Deferred tax assets:    
Inventories $ 588 $ 472
Trade receivables 5,135 5,230
Contribution carryover 1,554 1,198
Deferred income 5,630 6,071
Net operating loss carryover 50,507  
Total deferred tax assets 63,414 12,971
Deferred tax liability:    
Property and equipment (105,635) (106,290)
NET DEFERRED TAX LIABILITY $ (42,221) $ (93,319)