XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
5. Accrued Liabilities (Details) - USD ($)
Mar. 31, 2016
Jun. 30, 2015
Payables and Accruals [Abstract]    
Accrued salaries, severance $ 113,313 $ 140,820
Accrued salaries, payroll deductions owed to government entities 45,936 8,434
Accrued vacation 37,930 75,477
Payroll taxes 5,635 10,823
Other accrued liabilities 43,607 3,065
Total accrued liabilities $ 246,421 $ 238,619