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Note 8 - Income Taxes - Table of Estimated Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2017
Jun. 30, 2016
NOLs – noncurrent $ 20,087,000 $ 19,705,000
Stock-based compensation - current 5,589,000 5,392,000
Property and equipment – noncurrent 2,014,000 2,014,000
Deferred compensation - noncurrent 2,017,000 1,688,000
Gross deferred tax assets 29,707,000 28,799,000
Valuation allowance (29,707,000) (28,799,000)
Net deferred tax assets