XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES AND AVAILABLE CARRYFORWARD - Income Tax Benefits (Details) - USD ($)
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Current    
Federal $ 0 $ 0
State 0 0
Total current 0 0
Deferred    
Federal 16,260 22,278
State 2,784 3,813
Total deferred 19,044 26,091
Total Income Tax Benefit (Expense) $ 19,044 $ 26,091