14. INCOME TAXES (Tables)

6 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Six months ended December 31,
	2014		2013
Current	$	-	$	(48,250	)
Deferred		-		-
Provision (benefit) for income taxes	$	-	$	(48,250	)

Effective income tax rate reconciliation

	As of December 31,
	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

	December 31, 2014			June 30, 2014
Federal net operating loss carryforwards	$	24,345,304		$	22,238,624
Federal - other		2,880,796			2,737,404
Wisconsin net operating loss carryforwards		3,115,566			2,747,275
Australia net operating loss carryforwards		1,497,779			1,497,779
Deferred income tax asset valuation allowance		(31,839,445	)		(29,221,082	)
Total deferred income tax assets	$	-		$	-

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

	December 31, 2014			June 30, 2014
Beginning balance	$	196,583		$	193,097
Effect of foreign currency translation		(24,803	)		3,486
Ending balance	$	171,780		$	196,583