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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table reflects the reconciliation for the respective periods.

		Year Ended June 30,
		2017						2016
Benefit at statutory rate		$	(7,653,000)			(34.00)	%	$	(9,581,000)			(34.00)	%
State income taxes, net of federal benefit			(681,000)			(3.02)	%		(853,000)			(3.03)	%
Stock based compensation			116,000			0.51	%		7,000			0.03	%
Interest on convertible debt			-			0.00	%		75,000			0.27	%
Offering costs			203,000			0.90	%		-			0.00	%
Contingent consideration			4,000			0.02	%		-			0.00	%
Change in tax rate			(11,000)			(0.05)	%		-			0.00	%
Change in valuation allowance			7,922,000			35.19	%		8,672,000			30.77	%
Reduction of net operating losses upon deconsolidation			-			0.00	%		1,674,000			5.94	%
Other			100,000			0.45	%		6,000			0.02	%
Net income tax provision (benefit)		$	-			0.00	%	$	-			0.00	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The approximate tax effects of significant temporary differences which comprise the deferred tax assets and liabilities are as follows for the respective periods:

		2017			2016
Deferred tax assets (liabilities):
Deferred revenue		$	-		$	-
Deferred rent			3,000			5,000
Accrued expenses			127,000			445,000
Net operating loss carry forward			15,435,000			9,202,000
Intangibles			1,559,000			606,000
Share-based coompensation			1,362,000			327,000
Fixed assets			191,000			-
Unrealized loss on investment			-			360,000
Capital loss carry forward			385,000			-
Contribution carry forward			41,000			-
Warrant liability			75,000			153,000
Inventory			174,000			192,000
Allowance for doubtful accounts			17,000			15,000
Total deferred income tax assets (liabilities)			19,369,000			11,305,000
Less: Valuation allowance			(19,369,000)			(11,305,000)
Total deferred income tax assets (liabilities)		$	-		$	-

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- References

No definition available.

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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=84230637&loc=d3e32537-109319

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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=84230637&loc=d3e32687-109319

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