XML 21 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
(9) Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Jun. 30, 2015
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

Current

 

Deferred

 

Total

2015:

 

 

 

 

 

 

 

 

 

 

 

U.S. federal

 

$

(16,981)

 

(678,953)

$

(695,934)

 

State and local

 

 

14,580

 

(169,738)

 

(155,158)

 

 

 

$

(2,401)

 

(848,691)

$

(851,092)

2014:

 

 

 

 

 

 

 

 

 

 

 

U.S. federal

 

$

-

 

107,439

$

107,439

 

State and local

 

-

 

18,584

 

18,584

 

 

 

 

 

 

 

$

-

 

126,023

$

126,023