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INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Net deferred tax liabilities

		2018				2017
Deferred tax assets:
NOL carryover		$	47,569,100			$	48,122,516
Allowance for bad debts			59,786				152,978
Accrued expense			229,704				365,370
Deferred revenue			910,762				-
Deferred tax liabilities:
Depreciation			(553,380	)			(282,975	)
Amortization			(341,930	)			(335,797	)
Valuation allowance			(47,874,012	)			(48,022,091	)
Net deferred tax asset		$	-			$	-

Summary of income tax

		2018				2017
Book income (loss)		$	1,329,427			$	1,473,237
Stock for services			(212,582	)			(163,265	)
Change in accrual stock			(135,666	)			110,398
Life insurance			26,438				26,438
Meals & entertainment			11,474				10,499
Change in deferred revenue			-				-
Change in allowance for doubtful accounts			(93,222	)			123,728
Change in depreciation			(123,602	)			(398,784	)
Loss on sale of assets			-				(18,852	)
NOL utilization			(802,267	)			(1,163,524	)
Valuation allowance							-
		$	-			$	-

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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- Definition

Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable.

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-Name Accounting Standards Codification
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-SubTopic 10
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-Publisher FASB
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