Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | |
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Jun. 30, 2013
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Jun. 30, 2012
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Valuation allowance for deferred tax assets | $ 2,841,000 | $ 1,453,000 |
Deferred Tax Operating Loss Carry forwards Expiration Year | 2030 | |
Net operating loss carryforwards, federal | 6,851,000 | |
Net operating loss carryforwards, state | 6,813,000 | |
Excess Tax Benefit from Share-based Compensation, Operating Activities | $ 216,000 |
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- Definition
Deferred Tax Operating Loss Carry forwards, Expiration Year. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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