| Component: (Network and Table) | |
|---|---|
| Network | 052 - Disclosure - INCOME TAXES (Details) (http://www.technestinc.com/role/IncomeTaxesDetails) |
| Table | Statement [Table] |
| Reporting Entity [Axis] | 0001077800 (http://www.sec.gov/CIK) |
| Statement [Line Items] | Period [Axis] | |
|---|---|---|
2011-07-01 - 2012-06-30 | 2010-07-01 - 2011-06-30 | |
Computed "expected" tax benefit | (.35) | (.35) |
Increase (decrease) in income taxes resulting from: | ||
State taxes, net of federal benefit | (.03) | (.03) |
Tax reporting differences due to the reverse acquisition | .00 | .08 |
Goodwill impairment and other permanent differences | (.09) | .15 |
Increase in the valuation reserve | .47 | .15 |
Effective Income Tax Rate | .00 | .00 |