XML 65 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Current:                      
Federal                 $ 4,962 $ 59,686
State                 5,424 17,012 44,361
Total current                 5,424 21,974 104,047
Deferred:                      
Federal                 (990,016) (558,133) (2,845,039)
State                 (38,216) (37,192) (43,640)
Total deferred                 (1,028,232) (595,325) (2,888,679)
Total income tax expense (benefit) $ (747,808) $ (219,000) $ (30,000) $ (26,000) $ (251,351) $ (15,000) $ (139,000) $ (168,000) $ (1,022,808) $ (573,351) $ (2,784,632)