XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
The effective income tax rate differs from the U.S. Federal statutory income tax rate    
Federal statutory income tax rate 35.00% (34.00%)
State income taxes, net of federal benefit 5.50% 0.24%
Tax return to provision true-up (1.01%) (1.35%)
Permanent differences:    
Interest on convertible debt 0.00% 3.44%
Change in derivative liability 16.14% 32.44%
Stock option compensation 0.30% 0.21%
Other 0.44% 0.12%
Decrease in valuation allowance (39.45%) (0.91%)
Net income tax provision (benefit) 16.04% (0.18%)