XML 66 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details Textual)
9 Months Ended
Mar. 31, 2016
USD ($)
Income Taxes [Line Items]  
Deferred Tax Assets, Tax Deferred Expense $ 1,498,000
Built In Gain Due To Change In Accounting Methodology Recognition Period 4 years
Operating Loss Carryforwards $ 226,159,000
Deferred Tax Assets, Operating Loss Carryforwards 59,959,000
Operating Loss Carryforwards, Valuation Allowance 21,745,000
Domestic Tax Authority [Member]  
Income Taxes [Line Items]  
Operating Loss Carryforwards $ 165,803,000
Domestic Tax Authority [Member] | Earliest Tax Year [Member]  
Income Taxes [Line Items]  
Net Operating Loss Carryforwards Expiration Period 2019 years
Domestic Tax Authority [Member] | Latest Tax Year [Member]  
Income Taxes [Line Items]  
Net Operating Loss Carryforwards Expiration Period 2036 years
State and Local Jurisdiction [Member]  
Income Taxes [Line Items]  
Operating Loss Carryforwards $ 60,365,000
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]  
Income Taxes [Line Items]  
Net Operating Loss Carryforwards Expiration Period 2016 years
State and Local Jurisdiction [Member] | Latest Tax Year [Member]  
Income Taxes [Line Items]  
Net Operating Loss Carryforwards Expiration Period 2035 years