2.4.0.8000410 - Disclosure - Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)truefalsefalse1false falsefalseD120701_130630http://www.sec.gov/CIK0001407583duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  <table border="0" cellspacing="0" cellpadding="0" width="667" style='width:500.25pt;margin-left:4.65pt;border-collapse:collapse'> <tr style='height:13.95pt'> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="293" valign="bottom" style='width:219.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="27" valign="bottom" style='width:20.55pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="329" colspan="3" valign="bottom" style='width:246.7pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> For the Years Ended </td> </tr> <tr style='height:13.95pt'> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="293" valign="bottom" style='width:219.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="27" valign="bottom" style='width:20.55pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="329" colspan="3" valign="bottom" style='width:246.7pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> June 30, </td> </tr> <tr style='height:13.95pt'> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="293" valign="bottom" style='width:219.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="27" valign="bottom" style='width:20.55pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="149" valign="bottom" style='width:111.7pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> 2013 </td> <td width="28" valign="bottom" style='width:20.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="152" valign="bottom" style='width:114.35pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> 2012 </td> </tr> <tr style='height:13.95pt'> <td width="311" colspan="2" valign="bottom" style='width:233.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> Deferred tax asset: </td> <td width="27" valign="bottom" style='width:20.55pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="149" valign="bottom" style='width:111.7pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="28" valign="bottom" style='width:20.65pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="152" valign="bottom" style='width:114.35pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> </tr> <tr style='height:13.95pt'> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="293" valign="bottom" style='width:219.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> Net operating loss carry forward </td> <td width="27" valign="bottom" style='width:20.55pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> $ </td> <td width="149" valign="bottom" style='width:111.7pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> 3,073,962 </td> <td width="28" valign="bottom" style='width:20.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>  $ </td> <td width="152" valign="bottom" style='width:114.35pt;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> 1,958,897  </td> </tr> <tr style='height:13.95pt'> <td width="18" valign="bottom" style='width:13.6pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="293" valign="bottom" style='width:219.4pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> Valuation allowance </td> <td width="27" valign="bottom" style='width:20.55pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="149" valign="bottom" style='width:111.7pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'> (3,073,962) </td> <td width="28" valign="bottom" style='width:20.65pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>   </td> <td width="152" valign="bottom" style='width:114.35pt;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.95pt'>       (1,958,897) </td> </tr> <tr style='height:14.65pt'> <td width="18" valign="bottom" style='width:13.6pt;padding:0in 5.4pt 0in 5.4pt;height:14.65pt'>   </td> <td width="293" valign="bottom" style='width:219.4pt;padding:0in 5.4pt 0in 5.4pt;height:14.65pt'> Deferred tax assets, net </td> <td width="27" valign="bottom" style='width:20.55pt;padding:0in 5.4pt 0in 5.4pt;height:14.65pt'> $ </td> <td width="149" valign="bottom" style='width:111.7pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:14.65pt'> 0   </td> <td width="28" valign="bottom" style='width:20.65pt;padding:0in 5.4pt 0in 5.4pt;height:14.65pt'>  $ </td> <td width="152" valign="bottom" style='width:114.35pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:14.65pt'> 0   </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 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