XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
11. Income Taxes (Details) (USD $)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Income Taxes Details    
Computed “expected” income tax $ 9,300 $ 107,500
Research and development credits (11,300) (15,000)
Other, net (2,200) (12,900)
Income tax expense (benefit) $ (4,200) $ 79,600
Computed “expected” income tax percentage of Pre-tax Income 15.00% 35.00%
Research and development credits percentage of Pre-tax Income (18.30%) (4.90%)
Other, net percentage of Pre-tax Income (3.50%) (4.20%)
Income tax expense (benefit) percentage of Pre-tax Income (6.80%) 25.90%