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v3.5.0.2

Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015
Revenue | $ 34,363,945 | $ 31,900,143
Cost of revenue | 27,863,280 | 25,723,942
Gross profit | 6,500,665 | 6,176,201
Operating expenses: |  |
Selling, general and administrative | 6,830,522 | 6,495,834
Depreciation and amortization | 90,846 | 174,819
Total operating expenses | 6,921,368 | 6,670,653
Loss from operations | (420,703) | (494,452)
Other expenses: |  |
Interest expense | (17,382) | (18,056)
Other income (expense) | (31,611) | 1,215
Total other expenses | (48,993) | (16,841)
Loss from continuing operations before provision for income taxes | (469,696) | (511,293)
Provision for income taxes | (28,162) | (30,892)
Loss from continuing operations | (497,858) | (542,185)
Discontinued operations: |  |
Loss from discontinued operations | 0 | (395,344)
Gain from deconsolidation of former French subsidiary | 0 | 1,711,748
Income from discontinued operations | 0 | 1,316,404
Net income (loss) | (497,858) | 774,219
Other comprehensive income (loss): |  |
Foreign currency translation | (13,874) | (10,764)
Comprehensive income (loss) | $ (511,732) | $ 763,455
Basic income (loss) per common share: |  |
Loss per share from continuing operations | $ (0.03) | $ (0.03)
Income (loss) per share from discontinued operations | 0 | 0.07
Net income (loss) per share | $ (0.03) | $ 0.04
Basic weighted average common shares outstanding | 17,769,827 | 17,445,812
Diluted income (loss) per common share: |  |
Loss per share from continuing operations | $ (0.03) | $ (0.03)
Income (loss) per share from discontinued operations | 0 | 0.07
Net income (loss) per share | $ (0.03) | $ 0.04
Diluted weighted average common shares outstanding | 17,769,827 | 17,962,157

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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4582445-111684 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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