XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
3. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Jun. 30, 2016
Noncontrolling interest percentage 48.20%   48.20%
Noncontrolling interest $ 1,034,472   $ 1,103,921
Decrease in noncontrolling interest $ (69,449)    
Increase in noncontrolling interest explanation Decrease is due to the net loss of subsidiary of $143,965    
Capitalized product development costs $ 207,500   157,492
Research and development costs 802,382 $ 722,569  
Shipping and handling expense 317,811 214,560  
Inventory reserve 90,917   90,917
Amortization expense 126,483 254,346  
Income tax provision 135,122 5,065  
Increase in income tax payable 151,118 5,065  
Products purchased 10,443,063 $ 9,985,459  
Accounts payable $ 10,576,493   $ 13,276,125
Sales [Member] | Customer 1 [Member]      
Concentration of credit risk 63.00% 84.00%  
Sales [Member] | Customer 2 [Member]      
Concentration of credit risk 35.00% 13.00%  
Accounts Receivable [Member] | Customer 1 [Member]      
Concentration of credit risk 62.00% 85.00%  
Accounts Receivable [Member] | Customer 2 [Member]      
Concentration of credit risk 36.00% 5.00%  
Purchases [Member] | Supplier Concentration Risk [Member]      
Concentration of credit risk 99.00% 100.00%  
Products purchased $ 10,038,063 $ 9,615,790  
Accounts payable $ 10,047,423 $ 8,039,726