XML 86 R66.htm IDEA: XBRL DOCUMENT v3.3.0.814
NOTE 11 - INCOME TAXES - Significant Components Of Company's Deferred Tax Assets And Liabilities - (Details) - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Deferred Tax Assets:    
Allowance for doubtful accounts $ 6,607,107 $ 6,961,016
Non Deductible Accruals 115,346 65,108
Net operating carryforwards 49,170,420 54,900,136
Tax credits 6,751,692 5,644,097
Property and equipment and Depreciation 111,190 195,408
Inventory 1,093,401 130,822
Deferred Tax Assets - gross 63,849,156 67,896,587
Valuation allowance (55,425,850) (62,156,300)
Deferred tax assets - net 8,423,306 5,740,287
Deferred tax liabilities:    
Capitalized software development costs (510,492) (583,990)
Total deferred tax liabilities (510,492) (583,990)
Net deferred tax liabilities $ 7,912,814 $ 5,156,297