XML 94 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details Textual)
9 Months Ended
Mar. 31, 2017
USD ($)
Research Tax Credit Carryforward [Member]  
Tax Credit Carryforward, Amount $ 340,028
Domestic Tax Authority [Member]  
Net operating loss carryforwards $ 65,100,000
Operating Loss Carry forward Expiration Period June 30, 2018 and 2035
Deferred Tax Assets, Other Tax Carryforwards $ 7,900,000
Operating Loss Carryforwards, Estimated Limitations Due to Ownership Change $ 44,500,000
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]  
Federal Research And Development Tax Credit Carry forwards Expiration Dates through June 30, 2034
Wisconsin [Member]  
Operating Loss Carry forward Expiration Period between June 30, 2016 and 2029
State and Local Jurisdiction [Member]  
Net operating loss carryforwards $ 66,500,000
Deferred Tax Assets, Operating Loss Carryforwards, Estimated Limitation Due to Ownership Change 28,200,000
Foreign Tax Authority [Member]  
Net operating loss carryforwards $ 4,300,000