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<div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-WEIGHT:bold; FONT-SIZE:10pt; FONT-FAMILY:Times New Roman">6.             ACCRUED EXPENSES</font></div><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">     </div><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><div style="DISPLAY:block; MARGIN-LEFT:36pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:Times New Roman">Accrued expenses at September 30, 2010 and June 30, 2010 consisted of the following:</font></div><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:Times New Roman"></font> </div><div align="center"><table width="60%" style="FONT-SIZE:10pt; FONT-FAMILY:times new roman" cellpadding="0" cellspacing="0"><tr><td width="36%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="9%" colspan="2" style="BORDER-BOTTOM:black 2px solid" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">September 30, 2010</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="9%" colspan="2" style="BORDER-BOTTOM:black 2px solid" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">June 30, 2010</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="#cceeff"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Accrued compensation</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">135,949</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">122,185</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="white"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Accrued payroll withholding taxes and penalties</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">40,365</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">43,045</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="#cceeff"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Accrued professional fees</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">35,500</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">37,506</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="white"><td width="36%" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Accrued interest</font></div></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">29,212</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">20,767</font></div></td><td width="1%" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="#cceeff"><td width="36%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman"> Accrued other</font></div></td><td width="2%" style="PADDING-BOTTOM:2px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 2px solid" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" style="BORDER-BOTTOM:black 2px solid" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">3,476</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:2px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 2px solid" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="8%" style="BORDER-BOTTOM:black 2px solid" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">3,476</font></div></td><td width="1%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr><tr bgcolor="white"><td width="36%" style="PADDING-BOTTOM:4px" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">Total</font></div></td><td width="2%" style="PADDING-BOTTOM:4px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 4px double" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" style="BORDER-BOTTOM:black 4px double" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">244,502</font></div></td><td width="1%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="2%" style="PADDING-BOTTOM:4px" align="right" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td><td width="1%" style="BORDER-BOTTOM:black 4px double" align="left" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">$</font></div></td><td width="8%" style="BORDER-BOTTOM:black 4px double" align="right" valign="bottom"><div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="right"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">226,979</font></div></td><td width="1%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"><font style="DISPLAY:inline; FONT-SIZE:10pt; FONT-FAMILY:times new roman">  </font></td></tr></table></div><div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25"><br></br></div></div>
6.             ACCRUED EXPENSES     Accrued expenses at September 30, 2010 and
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Description and amounts of accounts payable and accrued disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 24
-Article 5
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