XML 37 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES - Schedule of reconciliation of the federal statutory rate (Details)
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]    
Federal statutory rate 34.00% 34.00%
Effects of permanent differences 2.00% 14.00%
State income taxes, net of federal benefit 3.00% 8.00%
Subtotal 39.00% 56.00%
Change in fair value of warrant liabilities treated discretely (32.00%) 29.00%
Other 0.00% 1.00%
Effective income tax rate reconciliation percent 7.00% 86.00%