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INCOME TAXES (Detail) - Components of provision for income taxes (USD $)
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12 Months Ended | |
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Jun. 30, 2012
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Jun. 30, 2011
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| Deferred - Federal | $ (2,802,000) | $ (4,128,000) |
| Deferred - state | (417,000) | (192,000) |
| Total | (3,219,000) | (4,320,000) |
| Change in valuation allowance | $ 3,219,000 | $ 4,320,000 |
| X | ||||||||||
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- Definition
Increase decrease in the valuation allowance of the income tax expense benefit reported during the period. No definition available.
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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