XML 58 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES, TEMPORARY DIFFERENCES (Details) - USD ($)
Jun. 30, 2016
Jun. 30, 2015
Deferred Income Tax Assets:    
Deferred compensation $ 864,954 $ 835,270
Stock-based compensation 603,159 889,325
Accrued expenses and reserves 1,390,910 2,075,601
Federal and state net operating loss carryforwards 418,296 463,237
Valuation allowance (409) (370,409)
Equipment and leasehold improvements 0 11,566
Other 5,979 14,650
Total deferred income tax assets 3,282,889 3,919,240
Deferred Income Tax Liabilities:    
Equipment and leasehold improvements (67,390) 0
Other (2,943) (4,671)
Net deferred income tax assets $ 3,212,556 $ 3,914,569