Component: (Network and Table) | |
---|---|
Network | 126 - Disclosure - PAYROLL TAX LIABILITIES (Details Textual) (http://www.arkadosgroup.com/role/PayrollTaxLiabilitiesDetailsTextual) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001095130 (http://www.sec.gov/CIK) |
Class of Stock [Axis] | Class of Stock [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2007-06-01 - 2008-05-31 | 2005-06-01 - 2006-05-31 | 2013-05-31 | |
Delinquent Payroll Taxes Outstanding, Maximum | 1,200,000 | ||
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate | 64,106 | 874,000 | |
Income Tax Examination, Penalties and Interest Accrued | 936,906 |