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Note 10 - Income Taxes - Table of Estimated Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2016
Jun. 30, 2015
NOLs – noncurrent $ 19,705,000 $ 19,083,000
Stock-based compensation - current 5,392,000 5,255,000
Property and equipment – noncurrent 2,014,000 1,390,000
Deferred compensation - noncurrent 1,688,000 1,383,000
Gross deferred tax assets 28,799,000 27,111,000
Valuation allowance (28,799,000) (27,111,000)
Net deferred tax assets