XML 70 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details 2) - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Schedule Of Income Tax Disclosure [Line Items]    
Deferred Tax Assets, Gross, Current $ 392,469 $ 344,747
Deferred Tax Liabilities, Gross, Current 1,160,376 1,175,693
Deferred Tax Assets, Gross, Noncurrent 3,874,191 3,381,473
Deferred Tax Liabilities, Net, Noncurrent 565,407 584,837
Total Deferred Tax Assets 2,847,748 2,926,017
Total Deferred Tax Liabilities 1,725,783 1,760,530
Deferred Tax Liabilities Current [Member]    
Schedule Of Income Tax Disclosure [Line Items]    
Bad debts 0 0
Prepaid expenses 20,093 22,971
Accrued liabilities 0 0
Inventory 1,140,283 1,152,722
Deferred Tax Liabilities Non Current [Member]    
Schedule Of Income Tax Disclosure [Line Items]    
Depreciation 470,768 535,510
Net operating loss and credit carryforwards 0 0
Intangible assets 0 0
Accrued pension liability 0 0
Stock options 0 0
Other 94,639 49,327
Valuation Allowance 0 0
Deferred Tax Asset Current [Member]    
Schedule Of Income Tax Disclosure [Line Items]    
Bad debts 40,000 40,000
Prepaid expenses 0 0
Accrued liabilities 352,469 304,747
Inventory 0 0
Deferred Tax Asset Non Current [Member]    
Schedule Of Income Tax Disclosure [Line Items]    
Depreciation 0 0
Net operating loss and credit carryforwards 3,522,219 2,987,082
Intangible assets 2,471 1,306
Accrued pension liability 27,656 29,700
Stock options 321,845 363,385
Other 0 0
Valuation Allowance $ (1,418,912) $ (800,203)