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Note 16 - Income Taxes (Detail) - Deferred income tax assets and liabilities consist of tax effects of temporary differences: (USD $)
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Jun. 30, 2012
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Jun. 30, 2011
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|---|---|---|
| Other | $ 88,590 | $ 102,356 |
| Fixed Assets | (33,080) | (148,278) |
| AMT Credit | 14,763 | 14,763 |
| Intangible assets | (40,322) | (70,564) |
| Net operating loss carry forwards | 10,493,537 | 10,268,233 |
| Net deferred tax assets | 10,523,488 | 10,166,510 |
| Valuation allowance for deferred tax assets | $ (10,523,488) | $ (10,166,510) |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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