XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
Jun. 30, 2018
USD ($)
Components of deferred tax assets  
Net operating loss $ 817,000
Accounts receivable reserves
Inventory reserves
Stock compensation 340,000
Net deferred tax asset 1,157,000
Valuation allowance (1,157,000)
Total