(11) Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Jun. 30, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

			2017		2016
Net deferred income tax assets (liabilities):
	Inventory capitalization for income tax purposes	$	92,681	$	57,079
	Inventory reserve		157,068		162,146
	Warranty reserve		78,780		59,516
	Accrued product liability		9,103		5,875
	Allowance for doubtful accounts		149,110		151,730
	Property and equipment, principally due to differences in depreciation		(103,308)		(71,038)
	Research and development credit carryover		351,903		304,669
	Other intangibles		(45,256)		(62,448)
	Deferred gain on sale lease-back		846,061		863,370
	Operating loss carry forwards		1,428,119		721,074
	Valuation allowance		(2,964,261)		(2,191,973)
Total deferred income tax assets (liabilities)		$	-	$	-