7. INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Income tax provision from continuing operations

	Year Ended June 30,
	2015			2014
Current income tax expense (benefit):
Federal	$	(40,659	)	$	(430,972	)
State		800			(900	)
		(39,859	)		(431,872	)
Deferred income tax expense (benefit):
Federal		(237,769	)		(76,754	)
State		–			1,700
Foreign		189,356			(22,090	)
		(48,413	)		(97,144	)
Provision (benefit) for income taxes	$	(88,272	)	$	(529,016	)

Schedule of effective income tax rate

	Year Ended June 30,
	2015			2014
Federal tax provision (benefit), at statutory rate of 34%	$	170,323		$	(556,588	)
State tax, net of federal tax benefit		528			528
Nondeductible expenses		48,245			28,034
R&D credits		(140,829	)		(24,057	)
Uncertain tax position		1,360			7,389
Foreign rate difference		(82,162	)		(20,435	)
Other		(85,737	)		36,113
Provision (benefit) for income taxes	$	(88,272	)	$	(529,016	)

Schedule of deferred tax assets

	June 30, 2015			June 30, 2014
Deferred tax asset:
Net operating losses	$	1,773,959		$	1,901,479
State tax		(272	)		(272	)
Intangibles		151,643			108,207
Other, net		141,919			31,190
Total deferred tax assets		2,067,249			2,040,604
Less valuation allowance		–			–
Net deferred tax asset	$	2,067,249		$	2,040,604

Schedule of unrecognized tax benefits

Balance as of June 30, 2013	$	52,746
Gross increase or (decrease)		7,389
Reversal of reserve on unrecognized tax benefits		–
Balance as of June 30, 2014		60,135
Gross increase or (decrease)		5,715
Reversal of reserve on unrecognized tax benefits		(4,355	)
Balance as of June 30, 2015	$	61,495