2.4.0.8011 - Disclosure - NOTE B - INCOME TAXES - (Tables)truefalsefalse1false falsefalseContext_FYE__30-Jun-2013http://www.sec.gov/CIK0001403433duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Tax Disclosure [Abstract]2false 2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div>&#160;</div><table style="width: 70%; border-collapse: collapse; font: 10pt times new roman, times, serif; margin-left: 0.9in; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="6">JUNE 30,</td><td style="padding-bottom: 1pt;"></td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2013</td><td style="padding-bottom: 1pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2012</td><td style="padding-bottom: 1pt;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt; font-weight: bold;">DEFERRED TAX ASSETS:</td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="width: 78%; text-align: left; text-indent: -8.65pt; padding-left: 17.3pt;">Net Operating Loss Carryforward</td><td style="width: 3%;"></td><td style="width: 1%; text-align: left;">$</td><td style="width: 6%; text-align: right;">37,000</td><td style="width: 1%; text-align: left;"></td><td style="width: 3%;"></td><td style="width: 1%; text-align: left;">$</td><td style="width: 6%; text-align: right;">32,000</td><td style="width: 1%; text-align: left;"></td></tr><tr style="vertical-align: bottom;"><td style="text-indent: -8.65pt; padding-left: 8.65pt;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="text-align: left; text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt; font-weight: bold;">VALUATION ALLOWANCE</td><td style="padding-bottom: 1pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(37,000</td><td style="text-align: left; padding-bottom: 1pt;">)</td><td style="padding-bottom: 1pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(32,000</td><td style="text-align: left; padding-bottom: 1pt;">)</td></tr><tr style="vertical-align: bottom;"><td style="text-indent: -8.65pt; padding-left: 8.65pt;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -8.65pt; padding-bottom: 2.5pt; padding-left: 8.65pt; font-weight: bold;">NET DEFERRED TAX ASSETS</td><td style="padding-bottom: 2.5pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">&#8212;</td><td style="text-align: left; padding-bottom: 2.5pt;"></td><td style="padding-bottom: 2.5pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">&#8212;</td><td style="text-align: left; padding-bottom: 2.5pt;"></td></tr></table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 false0Schedule of net deferred tax assets and liabilities3false 2us-gaap_SummaryOfValuationAllowanceTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<p style="margin: 0px;">&#160;</p><table style="width: 70%; border-collapse: collapse; font: 10pt times new roman, times, serif; margin-left: 0.9in; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2013</td><td style="text-align: left; padding-bottom: 1pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2012</td><td style="text-align: left; padding-bottom: 1pt;"></td></tr><tr style="vertical-align: bottom;"><td style="width: 78%; text-indent: -8.65pt; padding-left: 8.65pt;"></td><td style="width: 3%;"></td><td style="width: 1%; text-align: left;"></td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;"></td><td style="width: 3%;"></td><td style="width: 1%; text-align: left;"></td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;"><b>VALUATION ALLOWANCE -</b> Beginning</td><td></td><td style="text-align: left;">$</td><td style="text-align: right;">32,000</td><td style="text-align: left;"></td><td></td><td style="text-align: left;">$</td><td style="text-align: right;">27,000</td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom;"><td style="text-indent: -8.65pt; padding-left: 8.65pt;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt; font-weight: bold;">INCREASE (DECREASE) RELATING TO:</td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="text-align: left; text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 17.3pt;">Timing Differences &#8211; Net Operating Loss</td><td style="padding-bottom: 1pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">5,000</td><td style="text-align: left; padding-bottom: 1pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">5,000</td><td style="text-align: left; padding-bottom: 1pt;"></td></tr><tr style="vertical-align: bottom;"><td style="text-indent: -8.65pt; padding-left: 8.65pt;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: -8.65pt; padding-bottom: 2.5pt; padding-left: 8.65pt;"><b>VALUATION ALLOWANCE &#8211;</b> Ending</td><td style="padding-bottom: 2.5pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">37,000</td><td style="text-align: left; padding-bottom: 2.5pt;"></td><td style="padding-bottom: 2.5pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">32,000</td><td style="text-align: left; padding-bottom: 2.5pt;"></td></tr></table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 false0Schedule of valuation allowance4false 2us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<p style="margin: 0px;"></p><table style="width: 70%; border-collapse: collapse; font: 10pt times new roman, times, serif; margin-left: 0.9in; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2013</td><td style="text-align: left; padding-bottom: 1pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2012</td><td style="text-align: left; padding-bottom: 1pt;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="width: 78%; text-align: left; text-indent: -8.65pt; padding-left: 8.65pt; font-weight: bold;">CONTINUING OPERATIONS:</td><td style="width: 3%;"></td><td style="width: 1%; text-align: left;"></td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;"></td><td style="width: 3%;"></td><td style="width: 1%; text-align: left;"></td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -8.65pt; padding-left: 17.3pt;">Federal Income Tax Benefit at Expected</td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;"></td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="text-align: left; text-indent: -8.65pt; padding-left: 25.95pt;">Statutory Rates</td><td></td><td style="text-align: left;">$</td><td style="text-align: right;">4,000</td><td style="text-align: left;"></td><td></td><td style="text-align: left;">$</td><td style="text-align: right;">4,000</td><td style="text-align: left;"></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 25.95pt;">State Income Tax Benefit</td><td style="padding-bottom: 1pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">1,000</td><td style="text-align: left; padding-bottom: 1pt;"></td><td style="padding-bottom: 1pt;"></td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">1,000</td><td style="text-align: left; padding-bottom: 1pt;"></td></tr><tr style="vertical-align: bottom; background-color: #cceecc;"><td style="text-indent: -8.65pt; padding-left: 8.65pt;"></td><td></td><td style="text-align: left;"></td><td style="text-align: right;">5,000</td><td style="text-align: left;"></td><td style="color: black;"></td><td style="text-align: left; 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