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ADDITIONAL CASH FLOW INFORMATION (Details) - USD ($)
6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract]    
Accounts receivable $ 324,032 $ 146,035
Inventories 142,187 796,090
Income taxes receivable 140,476 943,945
Prepaid expenses and other current assets (40,294) (463,906)
Accounts payable (545,618) (1,240,639)
Accrued liabilities 865,018 (1,578,131)
Other liabilities (26,806) (81,692)
Net change (858,995) 1,478,298
Net cash (refunded) paid during the period for:    
Income taxes 800 (988,835)
Interest $ 6,075 $ 11,821