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NOTE 11 - INCOME TAXES - Significant Components Of Company's Deferred Tax Assets And Liabilities - (Details) - USD ($) | Jun. 30, 2015 | Jun. 30, 2014
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Deferred Tax Assets: |  |
Allowance for doubtful accounts | $ 6,607,107 | $ 6,961,016
Non Deductible Accruals | 115,346 | 65,108
Net operating carryforwards | 49,170,420 | 54,900,136
Tax credits | 6,751,692 | 5,644,097
Property and equipment and Depreciation | 111,190 | 195,408
Inventory | 1,093,401 | 130,822
Deferred Tax Assets - gross | 63,849,156 | 67,896,587
Valuation allowance | (55,425,850) | (62,156,300)
Deferred tax assets - net | 8,423,306 | 5,740,287
Deferred tax liabilities: |  |
Capitalized software development costs | (510,492) | (583,990)
Total deferred tax liabilities | (510,492) | (583,990)
Net deferred tax liabilities | $ 7,912,814 | $ 5,156,297

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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