XML 27 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
14. INCOME TAXES (Details Narrative) (USD $)
9 Months Ended
Mar. 31, 2015
Operating loss carryforwards $ 75,200,000us-gaap_OperatingLossCarryforwards
U.S. federal net operating loss carryforwards expiration dates various dates between June 30, 2017 and 2034.
Federal research and development tax credit carryforwards 247,000us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Federal research and development tax credit carryforwards expiration dates expire at various dates through June 30, 2033.
Wisconsin [Member]  
Operating loss carryforwards 84,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= ZBB_WisconsinMember
U.S. federal net operating loss carryforwards expiration dates expire at various dates between March 31, 2015 and 2028.
Australia [Member]  
Operating loss carryforwards $ 5,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= ZBB_AustraliaMember