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Note 6 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Accrued compensation $ 424,643 $ 615,000
Accounts receivable allowance 238,629 367,000
Intangible assets 148,884 287,000
Other 178,453 237,000
Net operating loss and other carryforwards 40,149,607 60,996,017
Total gross deferred assets 41,140,216 62,502,000
Less: Valuation Allowance (34,916,654) (49,247,000)
Deferred tax asset after valuation allowance 6,223,562 13,255,017
Depreciation (197,084) (705,000)
Warrant derivative (85,268) (331,000)
Change in accounting method (124,895) (371,000)
Total deferred tax liability (407,247) (1,407,000)
Net Deferred Tax Asset $ 5,816,315 $ 11,848,017