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INCOME TAXES (Detail) - Schedule of deferred tax assets (USD $)
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Jun. 30, 2012
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Jun. 30, 2011
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| Deferred tax assets: | ||
| Net operating loss | $ 8,532,000 | $ 6,217,000 |
| Stock-based compensation | 2,682,000 | 1,622,000 |
| Research and development tax credits | 400,000 | |
| Accounts payable amounts not currently deductible | 140,000 | 632,000 |
| Intangible assets – impairment | 172,000 | 234,000 |
| Vacation accrual | 14,000 | 9,000 |
| Other | 7,000 | |
| Valuation allowance | $ (11,940,000) | $ (8,721,000) |
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accounts payable. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from vacation accruals. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. 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 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 temporary differences not separately disclosed. 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 temporary differences from share-based compensation. 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 temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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