Income Taxes (Details Textual) (USD $)
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11 Months Ended | 12 Months Ended | |
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Operating Loss Carryforwards | $ 58,000 | $ 58,000 | |
Operating Loss Carryforwards Expiration Year | 2032 | ||
Valuation Allowance, Amount | 8,000 | ||
Change in valuation allowance | $ 16,000 | $ 7,000 | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 34.00% | ||
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 10.00% | ||
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential | 40.60% |
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- Definition
The expiration year of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration years. No definition available.
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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