XML 86 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Line Items]    
Statutory federal tax rate $ 440,000 $ 4,471,000
State income taxes, net of federal tax benefit (25,000) 465,000
Dividend received deduction 56,000 13,000
Noncontrolling interest 0 (117,000)
Valuation allowance (521,000) (489,000)
Other (471,000) (403,000)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations, Extraordinary Items $ (521,000) $ 3,940,000