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INCOME TAXES AND AVAILABLE CARRYFORWARD - Deferred Tax Aspects (Details)
Jun. 30, 2016
USD ($)
Deferred tax assets  
NOL and contribution carryforwards $ 115,654
PTO Accounts 11,872
Allowance for doubtful accounts 1,003
Total current 128,529
Deferred tax (liabilities)  
Excess of tax over book depreciation
Total deferred
Net deferred tax asset (liability) 128,529
Deferred tax assets  
NOL and contribution carryforwards 554,982
PTO Accounts
Allowance for doubtful accounts
Total non-current 554,982
Deferred tax (liabilities)  
Excess of tax over book depreciation (3,165)
Total non-current deferred
Net deferred tax asset (liability) $ 551,817