14. INCOME TAXES (Tables)

9 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

Provision (benefit) for income taxes

	Nine months ended March 31,
	2015		2014
Current	$	-	$	(86,848	)
Deferred		-		-
Provision (benefit) for income taxes	$	-	$	(86,848	)

Effective income tax rate reconciliation

	Nine months ended March 31,
	2015		2014
Income tax (benefit) computed at the U.S. federal statutory rate		-34%		-34%
Foreign tax expense/(benefit)		0%		-2%
Change in valuation allowance		34%		34%
Total		0%		-2%

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

	March 31, 2015			June 30, 2014
Federal net operating loss carryforwards	$	25,561,649		$	22,238,624
Federal - other		2,961,351			2,737,404
Wisconsin net operating loss carryforwards		4,923,086			2,747,275
Australia net operating loss carryforwards		1,497,779			1,497,779
Deferred income tax asset valuation allowance		(34,943,865	)		(29,221,082	)
Total deferred income tax assets	$	-		$	-

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

	March 31, 2015			June 30, 2014
Beginning balance	$	196,583		$	193,097
Effect of foreign currency translation		(37,123	)		3,486
Ending balance	$	159,460		$	196,583