(9) Income Taxes: Noncurrent Deferred Tax Assets (Liabilities) (Tables)

12 Months Ended

Jun. 30, 2012

Tables/Schedules

Noncurrent Deferred Tax Assets (Liabilities)

			2012	2011
Net deferred income tax assets (liabilities) – non-current:
	Property and equipment, principally due to differences in depreciation	$	(268,839)	(266,858)
	Research and development credit carryover		328,927	212,161
	Other intangibles		(126,640)	(144,047)
	Operating loss carry forwards		197,992	113,219
Total deferred income tax assets (liabilities) – non-current		$	131,440	(85,525)