• Filing Date: 2013-09-27
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.8
11. INCOME TAXES (Details Narrative) (USD $)
Jun. 30, 2013
Jun. 30, 2012
Federal research and development credits $ 6,605,000 $ 6,364,000
Federal
   
Net operating loss carryforwards 222,000,000  
Federal research and development credits 6,600,000  
State
   
Net operating loss carryforwards $ 101,000,000