| Component: (Network and Table) | |
|---|---|
| Network | 053 - Disclosure - INCOME TAXES (Details 1) (http://www.technestinc.com/role/IncomeTaxesDetails1) |
| Table | Statement [Table] |
| Reporting Entity [Axis] | 0001077800 (http://www.sec.gov/CIK) |
| Statement [Line Items] | Period [Axis] | |
|---|---|---|
2012-06-30 | 2011-06-30 | |
Deferred tax assets: | ||
Net operating loss carryforward | 4,129,000 | 3,993,000 |
Stock-based compensation | 383,000 | 174,000 |
Intangibles | 344,000 | 385,000 |
Miscellaneous accruals | 53,000 | 140,000 |
Property and equipment | 8,000 | 7,000 |
Valuation allowance | (4,917,000) | (3,941,000) |
Deferred tax assets | 0 | 758,000 |
Deferred tax liabilities: | ||
Accrued interest | 0 | (356,000) |
Deferred gain on sale of EOIR | 0 | (402,000) |
Deferred tax liabilities | 0 | (758,000) |
Net deferred tax asset (liability) | 0 | 0 |