XML 20 R42.htm IDEA: XBRL DOCUMENT

Note 9. Income Taxes (Detail) (USD $)	12 Months Ended
Note 9. Income Taxes (Detail) (USD $)	Jun. 30, 2011	Jun. 30, 2012
Operating Loss Carryforwards (in Dollars)		$ 42,802,000
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description	100%

Describes the circumstances giving rise to a valuation allowance recorded against a deferred tax asset recognized for differences between the assigned values and the tax bases of the assets and liabilities recognized in a purchase business combination. Includes any portion of the valuation allowance for deferred tax assets for which subsequently recognized tax benefits will be allocated to reduce goodwill or other noncurrent intangible assets of an acquired entity.

+ References+ Details