XML 52 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Income Taxes - Significant Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Net operating loss $ 13,314 $ 13,967
Capital loss carryover 31 31
Valuation adjustment on investment in iBio, Inc. 707 695
Depreciation (269) (166)
Inventory 139 156
Change in estimated fair value of derivative liability 201 31
Other 94
Valuation allowance (13,394) (14,714)
Total deferred tax asset, net $ 823