XML 102 R91.htm IDEA: XBRL DOCUMENT v3.5.0.2
22. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Increase (decrease) in valuation allowance $ 257 $ 187
Income Tax Benefit, undistributed earnings 694 617
Federal [Member]    
Net operating loss carryforwards 129 353
Federal tax credit carryforwards 834 834
State [Member]    
Net operating loss carryforwards $ 293 $ 658