TAXES (Details 1) - USD ($) |
Sep. 30, 2016 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Income Tax [Line Items] | |||
Allowance for doubtful accounts | $ 133,765 | $ 123,818 | |
Inventory reserve | 196,338 | 203,674 | |
Net operating loss carry-forwards | 113,680 | 114,122 | |
Total | 443,783 | 441,614 | |
Valuation allowance | (113,680) | (114,122) | $ (108,932) |
Deferred tax assets, net | $ 330,103 | $ 327,492 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 operating loss carryforwards. 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 temporary differences from the allowance for doubtful accounts. 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 of deferred tax assets 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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