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7. INCOME TAXES (Tables) | 12 Months Ended
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Jun. 30, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income tax provision from continuing operations |
|  | Year Ended June 30, |
|  | 2014 |  |  | 2013 |
Current income tax expense (benefit): |  |  |  |  |  |  |  |
Federal |  | $ | (430,972 | ) |  | $ | 31,045 |
State |  |  | (900 | ) |  |  | 4,103 |
|  |  | (431,872 | ) |  |  | 35,148 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |
Federal |  |  | (76,754 | ) |  |  | 261,441 |
State |  |  | 1,700 |  |  |  | (185 | )
Foreign |  |  | (22,090 | ) |  |  | (127,596 | )
|  |  | (97,144 | ) |  |  | 133,660 |
Provision (benefit) for income taxes |  | $ | (529,016 | ) |  | $ | 168,808 |
Schedule of effective income tax rate |
|  | Year Ended June 30, |
|  | 2014 |  |  | 2013 |
Federal tax provision (benefit), at statutory rate of 34% |  | $ | (556,588 | ) |  | $ | (41,500 | )
State tax, net of federal tax benefit |  |  | 528 |  |  |  | 2,585 |
Nondeductible expenses |  |  | 28,034 |  |  |  | 47,535 |
R&D credits |  |  | (24,057 | ) |  |  | (84,293 | )
Uncertain tax position |  |  | 7,389 |  |  |  | 25,905 |
Foreign rate difference |  |  | (20,435 | ) |  |  | 209,019 |
Other |  |  | 36,113 |  |  |  | 9,557 |
Provision (benefit) for income taxes |  | $ | (529,016 | ) |  | $ | 168,808 |
Schedule of deferred tax assets |
|  | June 30, 2014 |  |  | June 30, 2013 |
Deferred tax asset: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 1,901,479 |  |  | $ | 1,602,235 |
State tax |  |  | (272 | ) |  |  | 436 |
Intangibles |  |  | 108,207 |  |  |  | (142,720 | )
Other, net |  |  | 31,190 |  |  |  | 41,506 |
Total deferred tax assets |  |  | 2,040,604 |  |  |  | 1,501,457 |
Less valuation allowance |  |  | – |  |  |  | – |
Net deferred tax asset |  | $ | 2,040,604 |  |  | $ | 1,501,457 |
Schedule of unrecognized tax benefits |
Balance as of June 30, 2012 |  | $ | 26,841 |
Gross increase or (decrease) |  |  | 25,905 |
Reversal of reserve on unrecognized tax benefits |  |  | – |
Balance as of June 30, 2013 |  | $ | 52,746 |
Gross increase or (decrease) |  |  | 7,389 |
Reversal of reserve on unrecognized tax benefits |  |  | – |
Balance as of June 30, 2014 |  | $ | 60,135 |

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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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