XML 27 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Details 2) - USD ($)
Sep. 30, 2015
Jun. 30, 2015
Allowance for doubtful accounts $ 220,000 $ 248,000
Stock-based compensation 384,000 382,000
Net operating loss 2,392,000 2,176,000
Total deferred tax assets 2,996,000 2,806,000
Valuation allowance (2,696,400) (2,525,400)
Deferred tax assets, net - long-term $ 299,600 $ 280,600