14. INCOME TAXES (Tables)

3 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Three Months Ended September 30,
	2014		2013
Current	$	-	$	(19,729	)
Deferred		-		-
Provision (benefit) for income taxes	$	-	$	(19,729	)

Effective income tax rate reconciliation

	As of September 30,
	2014	2013
Income tax expense/(benefit) computed at the U.S. federal statutory rate	-34%	-34%
Foreign tax expense/(benefit)	0%	-1%
Change in valuation allowance	34%	34%
Total	0%	-1%

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

	September 30, 2014			June 30, 2014
Federal net operating loss carryforwards	$	23,296,521		$	22,238,624
Federal - other		2,813,229			2,737,404
Wisconsin net operating loss carryforwards		2,863,493			2,747,275
Australia net operating loss carryforwards		1,497,779			1,497,779
Deferred income tax asset valuation allowance		(30,471,022	)		(29,221,082	)
Total deferred income tax assets	$	-		$	-

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

	September 30, 2014			June 30, 2014
Beginning balance	$	196,583		$	193,097
Effect of foreign currency translation		(14,165	)		3,486
Ending balance	$	182,418		$	196,583