INCOME TAXES AND AVAILABLE CARRYFORWARD (Tables)

6 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Income Tax Benefits

	Six Months 12/31/2016		Six Months 12/31/2015
Current
Federal	$	0	$	0
State		0		0
	$	0	$	0
Deferred
Federal	$	29,610	$	85,960
State		5,068		30,119
	$	34,678	$	116,079
Total Income Tax Benefit (Expense)	$	34,678	$	116,079

Deferred Tax Aspects

	Current		Non-Current
Deferred tax assets
NOL and contribution carryforwards	$	162,889	$	462,413
PTO Accounts		9,704		—
Bonus Accrual		12,512		—
Excess of tax over book depreciation		—		(2,236	)
Allowance for doubtful accounts		385		—
Net deferred tax asset	$	185,490	$	460,177

Tax Computation Expense

	Six Months Dec. 31, 2016		Six Months Dec. 31, 2015
Expected benefit (provision) at US statutory rate	$	29,202	$	101,829
State income tax net of federal benefit (provision)		3,118		10,872
Nondeductible Expense		2,358		3,378
Income Tax Benefit (Expense)	$	34,678	$	116,079