XML 45 R35.htm IDEA: XBRL DOCUMENT

Accrued Payroll and Payroll Taxes (Narrative) (Details) (USD $)	Sep. 30, 2013	Jun. 30, 2013
Accrued Payroll And Payroll Taxes Narrative Details
Accrued salaries of officers	$ 966,966	$ 966,966
Accrued payroll taxes	$ 79,357	$ 79,357

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details