14. INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	As of June 30,
	2014			2013
Current	$	(82,411	)	$	(154,904	)
Deferred		-			-
Provision (benefit) for income taxes	$	(82,411	)	$	(154,904	)

Effective income tax rate reconciliation

	As of June 30,
	2014			2013
Income tax expense/(benefit) computed at the U.S. federal statutory rate		-34	%		-34	%
Foreign tax expense/(benefit)		-1	%		-1	%
Change in valuation allowance		34	%		34	%
Total		-1	%		-1	%

Significant components of the Company’s net deferred income tax assets

	As of June 30,
	2014			2013
Federal net operating loss carryforwards	$	22,238,624		$	19,777,894
Federal - other		2,737,404			2,273,021
Wisconsin net operating loss carryforwards		2,747,275			2,482,692
Australia net operating loss carryforwards		1,497,779			1,398,139
Deferred income tax asset valuation allowance		(29,221,082	)		(25,931,746	)
Total deferred income tax assets	$	-		$	-

Reconciliation of the beginning and ending balance of unrecognized income tax benefits

	As of June 30,
	2014		2013
Beginning balance	$	193,097	$	208,593
Effect of foreign currency translation	$	3,486	$	(15,496	)
Ending balance	$	196,583	$	193,097