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EXCEL - IDEA: XBRL DOCUMENT - Modern Mobility Aids, Inc.Financial_Report.xls
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EX-32 - EXHIBIT 32 - Modern Mobility Aids, Inc.v327622_ex32.htm
EX-31 - EXHIBIT 31 - Modern Mobility Aids, Inc.v327622_ex31.htm
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10-K - ANNUAL REPORT - Modern Mobility Aids, Inc.v327622_10k.htm
v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for the years ended June 30, 2012 and 2011, were as follows (assuming a 15 percent effective tax rate):

 

    Year Ended  
    June 30,  
    2012     2011  
             
Current Tax Provision                
Federal                
Taxable income   $ -     $ -  
                 
Total current tax provision   $ -     $ -  
                 
Deferred Tax Provision                
Federal                
Loss carryforwards   $ 54,542     $ 25,323  
Change in valuation allowance     (54,542 )     (25,323 )
                 
Total deferred tax provision   $ -     $ -  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The Company had deferred income tax assets as of June 30, 2012 and 2011 as follows:

 

    Year Ended  
    June 30,  
    2012     2011  
             
Loss carryforwards   $ 532,438     $ 168,819  
Less - valuation allowance     (532,438 )     (168,819 )
                 
Total net deferred tax assets   $ 532,438     $ -