XML 62 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Net deferred tax assets (liability) (Details 1) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]    
Current deferred tax asset $ 7,277 $ 6,900
Noncurrent deferred tax liability (49,498) (100,219)
NET DEFERRED TAX LIABILITY $ (42,221) $ (93,319)