XML 62 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income (loss) from continuing operations before income taxes $ 847 $ (446)
Computed "expected" income tax expense (benefit) on income (loss) from continuing operations before income taxes 288 (152)
State tax, net of federal benefit 9 (30)
Tax incentives (133) (88)
Change in valuation allowance (141) 227
Permanent differences
State income tax rate adjustment
Other 2 (1)
Income tax expense (benefit) $ 25 $ (44)
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Income (loss) from continuing operations before income taxes 100.00% 100.00%
Computed "expected" income tax expense (benefit) on income (loss) from continuing operations before income taxes 34.00% (34.00%)
State tax, net of federal benefit 1.00% (7.00%)
Tax incentives (16.00%) (20.00%)
Change in valuation allowance (17.00%) 51.00%
Permanent differences  
State income tax rate adjustment  
Other  
Income tax expense (benefit) 2.00% (10.00%)