XML 76 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details 1) - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Deferred tax assets (liabilities)    
Net Operating Loss $ 8,961,738 $ 8,912,582
Accruals 0 51,330
Compensation 833,361 449,380
Inventory 469,197 102,661
State Tax 1,176 1,176
Bad Debt Reserve 273,072 44,660
Revenue 2,422,261 579,856
Contributions 17,885 16,689
Total gross deferred tax assets 12,978,690 10,158,334
Valuation allowance (13,020,902) (10,225,893)
Net deferred tax assets (42,212) (67,559)
Total deferred tax liabilities    
Fixed Assets 47,753 80,374
Debt Discount (5,541) (12,815)
Total 0 $ 0
Continuing Operations    
Deferred tax assets (liabilities)    
Net Operating Loss 5,372,120  
Accruals 0  
Compensation 744,812  
Inventory 469,197  
State Tax 840  
Bad Debt Reserve 273,072  
Revenue 2,422,261  
Contributions 12,456  
Total gross deferred tax assets 9,294,758  
Valuation allowance (9,336,970)  
Net deferred tax assets (42,212)  
Total deferred tax liabilities    
Fixed Assets 47,753  
Debt Discount (5,541)  
Total 0  
Discontinued Operations    
Deferred tax assets (liabilities)    
Net Operating Loss 3,589,618  
Accruals 0  
Compensation 88,549  
Inventory 0  
State Tax 336  
Bad Debt Reserve 0  
Revenue 0  
Contributions 5,429  
Total gross deferred tax assets 3,683,932  
Valuation allowance (3,683,932)  
Net deferred tax assets 0  
Total deferred tax liabilities    
Fixed Assets 0  
Debt Discount 0  
Total $ 0