XML 34 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
1. NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Assets and liabilities measured at fair value on a recurring basis
    Level 1:            
    Quoted Prices   Level 2:        
    in active   Significant   Level 3:   Total
    Markets   Other    Significant    at
    for Identical   Observable   Unobservable   December 31,
    Assets   Inputs   Inputs   2013
Marketable Securities - Restricted $                        -    $           673,200 $                        -    $           673,200
                 
Asset Retirement Obligation                          -                          -                   417,400             417,400
                 
Contigent Land Payment                           -                          -                   650,800             650,800
                 
Contingent Purchase Price                          -                          -                   520,600             520,600
  $                        -    $           673,200 $           1,588,800 $        2,262,000