INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Net deferred tax liabilities

	2017		2016
Deferred tax assets:
NOL carryover	$	48,122,516	$	48,359,356

Allowance for bad debts		152,978			29,250
Accrued expense		365,370			254,971
Deferred revenue		-			1,059,667
Deferred tax liabilities:
Depreciation		(282,975	)		(88,495	)
Amortization		(335,797	)		(184,989	)
Valuation allowance		(48,022,091	)		(49,429,760	)
Net deferred tax asset	$	-		$	-

Summary of income tax

	2017			2016
Book income (loss)	$	1,473,237		$	259,941
Stock for services		(163,265	)		134,721

Change in accrual stock		110,398			(394,664	)
Life insurance		26,438			26,438
Meals & entertainment		10,499			10,785
Change in deferred revenue		-			383,528
Change in allowance for doubtful accounts		123,728			(7,410	)
Change in depreciation		(398,784	)		103,589
Loss on sale of assets		(18,852	)		-
NOL utilization		(1,163,524	)		-
Valuation allowance		-			(516,928	)
	$	-		$	-