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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Property and equipment and intangible assets - U.S. $ 1,291,927 $ 1,132,920
Net operating loss 111,698 1,204,967
Capital loss carryover 6,970
Accruals, reserves and other - foreign 31,840 23,724
Accruals, reserves and other - U.S. 73,884 43,403
Gross deferred tax assets 1,250,748 2,411,984
Less valuation allowance (29,077) (1,232,512)
Total deferred tax assets 1,480,272 1,179,472
Intangible assets - foreign (258,601) (272,095)
Total deferred tax liabilities $ (258,601) $ (272,095)