XML 22 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
NOTE 13 - INCOME TAXES - (Details Narrative) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]    
Deferred income tax asset $ 5,740us-gaap_DeferredTaxAssetsDeferredIncome $ 5,740us-gaap_DeferredTaxAssetsDeferredIncome
Deferred income tax liability 584us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 584us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Net deferred operating loss carryforwards $ 137,252us-gaap_DeferredTaxAssetsOperatingLossCarryforwards