NOTE 11 - INCOME TAXES - Components Of Current (Benefit) Provision For Income Taxes - (Details) (USD $)
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12 Months Ended | |
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Jun. 30, 2014
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Jun. 30, 2013
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Income Tax Disclosure [Abstract] | ||
Current: Federal | $ 310,000 | $ 125,000 |
Current: State | 24,093 | 71,001 |
Total Deferred taxes | (2,682,405) | (2,473,892) |
Benefit for Income Taxes | $ (2,348,312) | $ (2,277,891) |
X | ||||||||||
- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to Income or Loss from extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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