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FORM 10-K
EXHIBIT 23.1
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32
EXHIBIT 101.INS
EXHIBIT 101.SCH
EXHIBIT 101.CAL
EXHIBIT 101.DEF
EXHIBIT 101.LAB
EXHIBIT 101.PRE
Note 10 - Income Taxes (Tables)
12 Months Ended
Jun. 30, 2016
Notes Tables
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
2016
2015
Statutory federal income tax benefit
$
(6,300
)
$
(5,046
)
Unbenefited net operating losses and credits
3,391
5,091
Disallowed financing costs
2,607
--
State and local taxes
69
(33
)
Other
233
(12
)
Total income tax expense
$
--
$
--
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
June 30, 2016
June 30, 2015
Deferred tax assets:
Net operating loss carryforwards
$
41,023
$
38,317
Income tax credit carryforwards
2,367
2,143
Stock compensation
874
916
Other
1,345
1,479
Valuation allowance
(45,892
)
(42,408
)
Total deferred taxes
(283
)
447
Deferred tax liabilities
Depreciation and amortization
(7,358
)
(8,088
)
Net deferred taxes and liabilities
$
(7,641
)
$
(7,641
)