XML 34 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
3. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Noncontrolling interest percentage 48.20%   48.20%   48.20%
Noncontrolling interest $ 1,052,672   $ 1,052,672   $ 1,103,921
Decrease in noncontrolling interest     $ (51,249)    
Increase in noncontrolling interest explanation     Decrease is due to the net loss of subsidiary of $106241    
Capitalized product development costs 249,047   $ 249,047   157,492
Product development costs incurred during period 41,547   124,047    
Research and development costs 895,077 $ 793,609 1,697,459 $ 1,516,178  
Shipping and handling expense 561,801 456,868 879,612 671,428  
Inventory reserve 88,907   88,907   88,907
Amortization expense 114,855 229,701 241,338 484,047  
Income tax provision 260,058 144,924 395,180 149,989  
Increase in income tax payable 245,067   396,185 91,744  
Products purchased 11,455,427 17,000,575 21,898,490 $ 26,986,034  
Accounts payable 11,831,282   $ 11,831,282   $ 13,276,125
Sales [Member] | Customer 1 [Member]          
Concentration of credit risk     63.00% 78.00%  
Sales [Member] | Customer 2 [Member]          
Concentration of credit risk     35.00% 19.00%  
Accounts Receivable [Member] | Customer 1 [Member]          
Concentration of credit risk     62.00% 95.00%  
Accounts Receivable [Member] | Customer 2 [Member]          
Concentration of credit risk     36.00% 1.00%  
Purchases [Member] | Supplier Concentration Risk [Member]          
Concentration of credit risk     99.00% 99.00%  
Products purchased     $ 21,202,246 $ 28,887,185  
Accounts payable $ 11,172,150 $ 19,469,976 $ 11,172,150 $ 19,469,976