Income Taxes (Detail Textuals) - USD ($) |
12 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Disclosure [Abstract] | |||
Income (loss) before income taxes | $ (13,459,000) | $ (15,887,000) | |
Effective income tax rate | 0.00% | ||
Current state tax expense | $ 4,000 | (527,000) | |
Unrecognized tax benefits | $ 0 | $ 76,000 | $ 72,000 |
Federal statutory effective tax rate | 34.00% | 34.00% | |
Valuation allowance | $ 18,000,000 | ||
Change in valuation allowance | 6,100,000 | $ (4,100,000) | |
Net losses carryforwards used for Federal income tax purposes | 22,700,000 | ||
Federal income tax effected | 7,700,000 | ||
Accumulated state net operating loss carryforwards | 17,000,000 | ||
State income tax effected | 700,000 | ||
Temporary credit loss carryovers | 500,000 | ||
Temporary credit tax effected | 300,000 | ||
Temporary credit offset | 13,000 | ||
Alternative minimum tax carryforwards | 900,000 | ||
Uncertain tax benefit reserve | $ 0 | 100,000 | |
Interest or penalty for uncertain tax position liability | $ 4,000 |
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- Definition Represents the alternative minimum tax credit carryforwards available to offset future regular tax liabilities. No definition available.
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- Definition Federal Operating Loss Carryforwards Available No definition available.
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- Definition Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position. No definition available.
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- Definition Represents the unrecognized tax benefits resulting in net state operating loss carryforwards. No definition available.
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- Definition Represents the unrecognized tax effect on Texas business loss carryforwards. No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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