Components of Net Deferred Tax Assets (Detail) (USD $)
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Jun. 30, 2012
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Jun. 30, 2011
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Deferred Tax Assets: | ||
Net operating loss carryforwards | $ 1,275,000 | $ 653,000 |
Depreciation and amortization | (11,000) | |
Other, net | 178,000 | 132,000 |
Total deferred tax assets | 1,453,000 | 774,000 |
Valuation allowance | (1,453,000) | (774,000) |
Net deferred tax assets |
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- Definition
Deferred Tax Assets, Depreciation and Amortization No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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 temporary differences not separately disclosed. 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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