INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Net deferred tax liabilities

	2015			2014
Deferred tax assets:
NOL Carryover	$	45,886,227		$	45,484,720
Depreciation		-			-
Amortization		12,115			-
Allowance for Bad Debts		19,500			27,300
Accrued Expenses		649,635			455,041
Deferred Revenue		676,138			283,900
Deferred tax liabilities:
Depreciation		(140,838	)		(120,626	)
Amortization		-			(392,137	)
Valuation allowance		(47,211,777	)		(45,738,198	)
Net deferred tax asset	$	-		$	-

Summary of income tax

	2015			2014
Book Income	$	(1,500,591	)	$	(971,157	)
Stock for Services		172,502			(21,650	)
Stock for Charity		61,601			-
Intangible impairment		583,324			-
Change in Accrual Stock		211,982			255,064
Life Insurance		26,438			30,390
Meals & Entertainment		12,885			12,793
Change in deferred revenue		(41,778	)		(112,186	)
Change in Allowance for doubtful accounts		(7,800	)		(46,800	)
Change in depreciation		(137,747	)		(52,340	)
NOL utilization		-			-
Valuation allowance		619,719			905,886
	$	-		$	-