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NOTE 11 - INCOME TAXES - Significant Components Of Company's Deferred Tax Assets And Liabilities - (Details) - USD ($) | Jun. 30, 2018 | Jun. 30, 2017
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Deferred Tax Assets: |  |
Allowance for doubtful accounts | $ 3,262,504 | $ 6,255,976
Non Deductible Accruals | 752,595 | 273,435
Net operating carryforwards | 20,665,597 | 39,330,708
Tax credits | 4,330,769 | 5,744,086
Inventory | 55,514 | 130,430
Property and equipment and depreciation | 213,781 | 298,426
Deferred Tax Assets - gross | 29,280,760 | 52,033,061
Valuation allowance | (6,591,749) | (34,171,284)
Total Deferred tax assets | 22,689,011 | 17,861,777
Deferred tax liabilities: |  |
Intangibles | (239,011) | (331,527)
Total deferred tax liabilities | (239,011) | (331,527)
Net Deferred Tax Asset | $ 22,450,000 | $ 17,530,250

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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 + Details
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