XML 57 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
NOTE 13 - INCOME TAXES - (Details Narrative) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Income Tax Disclosure [Abstract]    
Deferred income tax asset $ 13,042 $ 13,042
Deferred income tax liability 482 $ 482
Net deferred operating loss carryforwards $ 110,029