XML 9 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
10. INCOME TAXES (Details 2) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Deferred tax assets:    
Debt extinguishment $ 298,000 $ 298,000
Impairment of fixed assets 447,000   
Domestic net operating loss carryforwards 7,239,000 5,793,000
Total gross deferred tax assets 7,984,000 6,091,000
Less valuation allowance on deferred tax assets (7,984,000) (6,091,000)
Net deferred tax assets      
Deferred tax liabilities:    
Deferred costs      
Total deferred tax liabilities      
Net deferred taxes