XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
8. Long-Term Incentive Plan Awards (Details - Option Activity) - Options [Member] - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Shares    
Number of Options Outstanding, Beginning 812,003  
Number of Options Granted 0  
Number of Options Exercised (35,000)  
Number of Options Cancelled 0  
Number of Options Forfeited or Expired 0  
Number of Options Outstanding, Ending 777,003 812,003
Number of Options Exercisable 777,003  
Weighted-Average Exercise Price    
Weighted Average Exercise Price Outstanding, Beginning $ 1.25  
Weighted Average Exercise Price Exercised (1.35)  
Weighted Average Exercise Price Outstanding, Ending 1.24 $ 1.25
Weighted Average Exercise Price Exercisable $ 1.24  
Weighted-Average Remaining Contractual Life (In Years)    
Weighted Average Remaining Contractual Life (in years) Outstanding 3 years 15 days 3 years 4 months 6 days
Weighted Average Remaining Contractual Life (in years) Exercised 4 years 5 months 1 day  
Weighted Average Remaining Contractual Life (in years) Exercisable 3 years 15 days  
Aggregate Intrinsic Value    
Aggregate Intrinsic Value Outstanding, Beginning $ 869,740  
Aggregate Intrinsic Value Exercised (81,200)  
Aggregate Intrinsic Value Outstanding, Ending 835,640 $ 869,740
Aggregate Intrinsic Value Exercisable $ 835,640