XML 45 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Provision for Income Taxes (Schedule of Deferred Tax Assets And Liabilities) (Details) - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Deferred tax assets:    
Accrued expenses $ 295,673 $ 266,255
ESOP 102,355 116,981
Stock-based compensation 23,602 23,854
Inventory - effect on uniform capitalization 12,407 32,749
Unrealized loss on investment securities 2,361 773
Other 638 1,191
Total deferred tax assets 437,036 441,803
Deferred tax liability:    
Property, plant and equipment - principally due to differences in depreciation methods 327,106 400,419
Total deferred tax liability 327,106 400,419
Net deferred tax asset $ 109,930 $ 41,384