XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 2) (USD $)
Mar. 31, 2015
Jun. 30, 2014
Allowance for doubtful accounts $ 220,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 224,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Stock-based compensation 377,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 411,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Net operating loss 1,955,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 1,004,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Total deferred tax assets 2,552,000us-gaap_DeferredTaxAssetsGross 1,639,000us-gaap_DeferredTaxAssetsGross
Valuation allowance (2,296,800)us-gaap_DeferredTaxAssetsValuationAllowance (1,475,100)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net - long-term $ 255,200us-gaap_DeferredTaxAssetsNetNoncurrent $ 163,900us-gaap_DeferredTaxAssetsNetNoncurrent