XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Property and Equipment
12 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
NOTE
5.
          
PROPERTY AND EQUIPMENT
 
Property, plant and equipment consisted of the following as of
June 30, 2017
and
2016:
 
 
   
June 30, 2017
   
June 30, 2016
 
Plant and equipment
  $
1,460,180
    $
1,477,411
 
Furniture and office equipment
   
162,781
     
119,123
 
Vehicles
   
185,866
     
58,850
 
Total property and equipment, gross
   
1,808,827
     
1,655,384
 
Accumulated depreciation
   
(649,362
)
   
(488,691
)
Total property and equipment, net
  $
1,159,465
    $
1,166,693
 
 
 
For the years ended
June 30, 2017
and
2016,
depreciation expense
for property, plant and equipment totaled
$299,903
and
$229,469,
respectively.