XML 82 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Income Taxes - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets:      
Net operating loss carryforwards $ 29,682,000 $ 43,687,000 $ 41,023,000
Income tax credit carryforwards 2,667,000 2,419,000 2,367,000
Stock compensation 751,000 1,047,000 874,000
Other 831,000 1,124,000 1,858,000
Total deferred tax assets 33,931,000 48,277,000 46,122,000
Deferred tax liabilities      
Indefinite lived intangible assets (4,730,000) (6,968,000) (7,641,000)
Depreciation and amortization (126,000) (176,000) (230,000)
Total deferred tax liabilities (4,856,000) (7,144,000) (7,871,000)
Valuation allowance (33,805,000) (48,101,000) (45,892,000)
Net deferred taxes $ (4,730,000) $ (6,968,000) $ (7,641,000)