INCOME TAXES (Detail) (USD $)
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Jun. 30, 2012
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Jun. 30, 2008
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Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 23,200,000 | $ 5,500,000 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 5,700,000 | |
Deferred Tax Asset Research And Development Credit | $ 400,000 |
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- Definition
Amount of deferred tax asset attributable to research and development costs. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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