XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Reconciliation of Income Taxes Computed at Blended Statutory Federal Income Tax Rate (Details) - USD ($)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Reconciliation of the expected federal income tax expense at the statutory income tax rate to the actual tax expense      
Federal income tax benefit computed at statutory rate $ (34,883,000) $ (2,561,000) $ (6,005,000)
State income taxes, net of related federal tax benefit 159,000 181,000 314,000
Increase in federal valuation allowance 34,586,000 2,291,000 5,182,000
Federal tax credits (91,000) (294,000) (200,000)
Stock option expiration/deficiencies 620,000 548,000 586,000
Federal tax rate change (21,000)   (19,000)
Other, net (170,000) 81,000 3,000
Total $ 221,000 $ 246,000 $ (139,000)