XML 32 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
1. THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings $ 62,548,000     $ 64,655,000
Provision for income taxes 81,000 $ 271,000    
ASU 2016-16 | Adjustments for New Accounting Principle, Early Adoption        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Prepaid tax asset (595,000)      
Retained earnings (595,000)      
Provision for income taxes (11,000)      
ASU 2016-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net operating loss carryforwards 654,000      
Valuation allowance $ 654,000      
Forecast | ASU 2016-16 | Adjustments for New Accounting Principle, Early Adoption        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Provision for income taxes     $ (43,000)