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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and deferred tax liabilities

The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities are as follows at June 30:

		2016				2015
Deferred tax assets:
Net operating loss and credit carryforwards		$	32,440,000			$	33,279,000
Intangible assets			—				6,000
Stock-based compensation			813,000				—
Capital loss and R&D credits			1,517,000				1,500,000
Research development expenses			576,000				657,000
Inventory			177,000				135,000
Accrued expenses and other			492,000				306,000
Gross deferred tax assets			36,015,000				35,883,000
Valuation allowance for deferred tax assets			(35,971,000	)			(35,789,000	)
Total deferred tax assets			44,000				94,000
Deferred tax liabilities:
Depreciation and other			(44,000	)			(94,000	)
Total deferred tax liabilities			(44,000	)			(94,000	)
Net deferred tax liability		$	—			$	—

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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