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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of income tax benefit resulting from applying statutory rates

		6/30/2018				6/30/2018				6/30/2017				6/30/2017
Benefit at statutory rate			(2,807,000	)			-27.55	%			(7,653,000	)			-34.00	%
State income taxes, net of federal benefit			(585,000	)			-5.74	%			(681,000	)			-3.03	%
Stock based compensation			22,000				0.22	%			116,000				0.52	%
Offering costs			-				0.00	%			203,000				0.90	%
Contingent consideration			(465,000	)			-4.56	%			4,000				0.02	%
Change in taxrate			(31,000	)			-0.30	%			(11,000	)			-0.05	%
Remeasurement of deferred taxes			6,648,000				65.25	%			-				0.00	%
Effect of phased-in taxrate			891,000				8.75	%			-				0.00	%
Change in valuation allowance			(2,745,000	)			-26.94	%			7,922,000				35.20	%
Derivative income			(1,029,000	)			-10.10	%			-				0.00	%
Other			101,000				0.97	%			100,000				0.44	%
Net income tax provision (benefit)			-				0.00	%			-				0.00	%

Schedule of deferred income taxes

		6/30/2018				6/30/2017
Deferred tax assets (liabilities):
Deferred rent			-				3,000
Accrued expenses			136,000				127,000
Net operating loss carry forward			14,458,000				15,435,000
Intangibles			651,000				1,559,000
Share-based compensation			1,044,000				1,362,000
Fixed assets			139,000				191,000
Unrealized loss on investment			-				-
Capital loss carry forward			204,000				385,000
Contribution carry forward			29,000				41,000
Warrant liability			53,000				75,000
Inventory			4,000				174,000
Allowance for doubtful accounts			-				17,000
Total deferred income tax assets (liabilities)			16,718,000				19,369,000
Less: Valuation allowance			(16,718,000	)			(19,369,000	)
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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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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