XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
6. Income Taxes (Details - Deferred Income Taxes) - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Deferred tax asset:    
Net operating losses $ 1,221,466 $ 1,716,980
State tax 272 272
Intangibles 71,716 19,993
Tax credits 541,390 425,011
Other, net 107,903 111,732
Total deferred tax assets 1,942,747 2,273,988
Deferred tax liabilities:    
Fixed asset (30,089) (16,600)
Intangibles 0 (38,535)
Total deferred tax liabilities (30,089) (55,135)
Less valuation allowance (250,752) (200,117)
Net deferred tax asset $ 1,661,906 $ 2,018,736