XML 48 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
14. INCOME TAXES (Tables)
12 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Deferred tax assets
  June 30,   June 30,
  2017   2016
Net operating loss carryforwards  $           103,845,000    $           114,081,000
Research and development and AMT tax credits                 12,360,000                     9,965,000
Basis differences in deferred revenue                 14,318,000                                   -
Basis differences in fixed assets and other                   1,510,000                     1,491,000
                132,033,000                 125,537,000
Valuation allowance             (132,033,000)               (125,537,000)
Net deferred tax assets  $                             -    $                             -