XML 79 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Tax provision rate reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 34.00% 34.00%
Federal income tax at statutory rate $ (6,624) $ (5,469)
State income tax, net of federal benefit (516) (876)
Increase in valuation allowance 6,238 6,159
Share-based compensation expense 926 103
Net operating loss carryback 0 0
Foreign dividend 0 0
Federal research and development tax credit 0 (129)
Permanent differences 141 291
Total provision for income taxes $ 165 $ 79