| Schedule II |
Schedule
II
| Description |
|
|
Balance
at beginning of period |
|
|
Additions charged to
cost and expenses |
|
(Deductions) |
|
|
Balance
at end of period |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance
for doubtful accounts years ended June 30: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018 |
|
|
$ |
96,868 |
|
|
$ |
103,132 |
|
$ |
— |
|
|
$ |
200,000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017 |
|
|
$ |
96,868 |
|
|
$ |
— |
|
$ |
— |
|
|
$ |
96,868 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2016 |
|
|
$ |
126,868 |
|
|
$ |
(30,000 |
) (A) |
$ |
— |
|
|
$ |
96,868 |
|
| |
(A) |
Reduction in allowance
for doubtful accounts due to adjustment in reserve balance. |
| Description |
|
|
Balance
at beginning of period |
|
|
Additions charged
(credited) to cost and expenses |
|
(Deductions) |
|
|
Balance
at end of period |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax valuation
allowance years ended June 30: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018 |
|
|
$ |
628,730 |
|
|
$ |
3,467,623 |
|
|
|
|
|
$ |
4,096,353 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017 |
|
|
$ |
628,730 |
|
|
|
— |
|
|
— |
|
|
$ |
628,730 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2016 |
|
|
$ |
628,730 |
|
|
$ |
— |
|
$ |
— |
|
|
$ |
628,730 |
|
|