INCOME TAXES - Components of Net Deferred Tax Assets (Detail) - USD ($) |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Deferred Tax Assets: | ||
Net operating loss carryforwards | $ 4,694,000 | $ 3,584,000 |
Stock compensation | 1,459,000 | 1,431,000 |
Other, net | 106,000 | 90,000 |
Net deferred tax assets | 6,259,000 | 5,105,000 |
Valuation allowance for deferred tax assets | (6,259,000) | (5,105,000) |
Net deferred tax assets | $ 0 | $ 0 |
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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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- References No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. 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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