XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
11. Income Taxes (Details 1) - USD ($)
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Amortization of intangibles $ 287,000 $ 183,000
Research and development credits 0 24,800
Various accruals 132,800 60,800
Other 48,900 46,100
Gross 468,700 314,700
Deferred tax liability:    
Depreciation of property and amortization of goodwill (52,200) (46,000)
Net deferred tax assets $ 416,500 $ 268,700