XML 83 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details 1) - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Federal net operating loss carryforwards $ 14,209,723 $ 18,557,615
Federal - other 2,722,072 3,794,302
Wisconsin net operating loss carryforwards 3,779,643 3,116,946
Australia net operating loss carryforwards 1,280,966 1,334,725
Deferred income tax asset valuation allowance (21,992,404) (26,803,588)
Total deferred income tax assets $ 0 $ 0