XML 63 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
7. Income Taxes (Details - Provision for Income Taxes) - USD ($)
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Current income tax expense (benefit):    
Federal $ (40,659) $ (430,972)
State 800 (900)
Total Current income tax expense (benefit) (39,859) (431,872)
Deferred income tax expense (benefit):    
Federal (237,769) (76,754)
State 0 1,700
Foreign 189,356 (22,090)
Total deferred income tax expense (benefit) (48,413) (97,144)
Provision (benefit) for income taxes $ (88,272) $ (529,016)