Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (5,853,081)	$ (1,801,267)
Bad debts		470,305
Depreciation and amortization	289,307	245,526
Restricted cash	(255,701)	(500,000)
Disposition of property and equipment	62,174
Disposition of intangible assets	224,328
Stock received from sale of assets	(19,998)
Share based payment awards	21,170	57,801
Stock issued to third parties in lieu of cash	9,895	(198,048)
Stock issued to employees in lieu of cash	6,598	52,000
(Increase) decrease in current assets:
Accounts receivable	157,111	176,001
Mortgage loans held for sale	2,285,711	502,033
Prepaid expenses	19,622	283,025
Employee advances	33,430
Other current assets	(10,724)	(2,639)
Increase (decrease) in current liabilities:
Accounts payable	98,456	(261,931)
Dividends payable	48,000
Accrued liabilities	(775,081)	721,882
Renovation escrow	23,201
Net cash used in operating activities	(3,635,582)	(255,312)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(298,053)	(121,914)
Cash paid for security deposits	(17,967)	(14,517)
Net cash used by investing activities	(316,020)	(136,431)
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash proceeds from sale of stock	2,864,000	5,172,035
Conversion of short-term financing from related party into preferred stock purchase	(135,000)
Cash paid for preferred dividends	(390,000)	(53,200)
Cash Proceeds from Warehouse Line of Credit	29,468,684	24,348,636
Cash Payments on Warehouse Line of Credit	(30,976,371)	(27,370,738)
Cash payments on short term financing	(19,454)
Cash proceeds on loan from related party	885,000	35,038
Cash payments on loan from related party	(750,000)	(100,000)
Net cash provided by financing activities	200,915	4,551,940
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(3,750,687)	4,160,197
CASH AND CASH EQUIVALENTS, BEGINNING BALANCE	4,515,618	355,421
CASH AND CASH EQUIVALENTS, ENDING BALANCE	764,931	4,515,618
Affiliated Entity [Member]
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Proceeds from Warehouse Line of Credit	286,735,579	394,741,648
Cash Payments on Warehouse Line of Credit	$ (287,481,523)	$ (392,221,479)