XML 51 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
3. NOTE RECEIVABLE – RELATED PARTY (Details) - USD ($)
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Note Receivable Related Party Details    
Note receivable - beginning of year $ 322,800 $ 409,000
Advances 0 0
Payments (27,400) (115,200)
Accounting and loan fees added to note 0 29,000
Accounting and loan fees reversed against deferred income (29,000) 0
Less reserve (266,400) 0
Total Notes receivable 0 322,800
Less long-term 0 (262,800)
Notes receivable - current $ 0 $ 60,000