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Note 13 - Income Taxes - Reconciliation of Federal Income Tax Attributable to Operations to Income Tax Expense (Benefit) (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Statutory federal income tax benefit $ (1,703,000)   $ (10,121,000) $ (6,300,000)
Unbenefited net operating losses and credits (14,427,000)   2,281,000 3,391,000
United States tax reform rate change 13,658,000  
Disallowed financing costs 149,000   6,959,000 2,607,000
State and local taxes 60,000   88,000 69,000
Other 25,000   120,000 233,000
Total income tax benefit $ (2,238,000) $ (673,000)