XML 54 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Income Taxes - Reconciliation of the Statutory Tax Rate to the Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Statutory federal income tax rate 34.00% 34.00%
Statutory state income tax rate 6.00% 6.00%
Effective state income tax rate 10.00% 12.00%
Change in valuation allowance (79.00%) (36.00%)
Non-deductible expenses 3.00% 3.00%
Effective income tax rate (26.00%) 19.00%