XML 58 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES, TEMPORARY DIFFERENCES (Details) - USD ($)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]    
Document Fiscal Year Focus 2017  
Deferred Income Tax Assets:    
Deferred compensation $ 904,435 $ 864,954
Stock-based compensation 621,966 603,159
Accrued expenses and reserves 1,280,181 1,390,910
Federal and state net operating loss carryforwards 751,021 418,296
Valuation allowance (444,409) (409)
Other 0 5,979
Total deferred income tax assets 3,113,194 3,282,889
Deferred Income Tax Liabilities:    
Equipment and leasehold improvements (67,675) (67,390)
Other (3,262) (2,943)
Net deferred income tax assets $ 3,042,257 $ 3,212,556