XML 88 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Narrative (Details) - USD ($)
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Operating Loss Carryforwards [Line Items]        
Operating loss carry forwards for federal income tax   $ 370,400,000    
Operating loss carry forwards for state income tax   184,900,000    
Income tax expense (benefit) $ (155,808) $ (20,867) $ 5,053,833  
Operating loss carryforward resulting from sale $ 0   66,200,000 $ 0
Deferred tax assets tax credit carryforwards research and development     $ 1,500,000  
Statutory rate 28.00% 34.00% 34.00%  
Minimum        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry forwards expiration year   2019    
Maximum        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry forwards expiration year   2037    
Reduction in Taxes [Member]        
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit) $ (59,500,000)