XML 84 R67.htm IDEA: XBRL DOCUMENT

17. INCOME TAXES (Details Narrative)	6 Months Ended
17. INCOME TAXES (Details Narrative)	Dec. 31, 2015 USD ($)
Operating loss carryforwards	$ 43,500,000
U.S. federal net operating loss carryforwards expiration dates	various dates between June 30, 2017 and 2034
Other federal deferred tax asset	$ 7,000,000
Federal research and development tax credit carryforwards	$ 247,000
Federal research and development tax credit carryforwards expiration dates	various dates through June 30, 2033
Wisconsin [Member]
Operating loss carryforwards	$ 45,700,000
U.S. federal net operating loss carryforwards expiration dates	various dates between June 30, 2015 and 2028
Australia [Member]
Operating loss carryforwards	$ 4,300,000