INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Net deferred tax liabilities

	2014		2013
Deferred tax assets:
NOL Carryover	$	45,484,720	$	44,760,272
Depreciation		-		-
Amortization		-		-
Allowance for Bad Debts		27,300		74,100
Accrued Expenses		455,041		199,977
Deferred Revenue		283,900		396,086
Deferred tax liabilities:
Depreciation		(120,626)		(97,517	)
Amortization		(392,137)		(348,847	)
Valuation allowance		(45,738,198)		(44,984,071	)
Net deferred tax asset	$	-	$	-

Summary of income tax

	2014			2013
Book Income	$	(971,157	)	$	100,420
Stock for Services		(21,650	)		149,651
Life Insurance		30,390			27,098
Meals & Entertainment		12,793			10,277
Change in deferred revenue		(112,186	)		36,064
Change in accrual and Allowance		208,264			(37,153	)
Change in depreciation		(52,340	)		(99,084	)
NOL utilization		-			(187,273	)
Valuation allowance		905,886			-
	$	-		$	-