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INCOME TAXES, TEMPORARY DIFFERENCES (Details) - USD ($) | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred Income Tax Assets: |  |
Deferred compensation | $ 864,954 | $ 835,270
Stock-based compensation | 603,159 | 889,325
Accrued expenses and reserves | 1,390,910 | 2,075,601
Federal and state net operating loss carryforwards | 418,296 | 463,237
Valuation allowance | (409) | (370,409)
Equipment and leasehold improvements | 0 | 11,566
Other | 5,979 | 14,650
Total deferred income tax assets | 3,282,889 | 3,919,240
Deferred Income Tax Liabilities: |  |
Equipment and leasehold improvements | (67,390) | 0
Other | (2,943) | (4,671)
Net deferred income tax assets | $ 3,212,556 | $ 3,914,569

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