XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
11. Income Taxes (Details) (USD $)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Income Taxes Details    
Computed "expected" income tax $ 182,300 $ 21,700
Surtax exemption    (12,400)
Research and development credits (30,700) (11,300)
Other, net (27,200) (2,200)
Income tax expense (benefit) $ 124,400 $ (4,200)
Computed "expected" income tax, percent 35.00% 35.00%
Surtax exemption, percent 0.00% (20.00%)
Research and development credits, percent (5.90%) (18.30%)
Other, net, percent (5.20%) (3.50%)
Income tax expense (benefit), percent (23.90%) (6.80%)