Income Taxes (Details Narrative) - USD ($) |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Unrecognized tax benefits | ||
Australian Tax Purposes [Member] | ||
Net operating loss carryforwards | 18,896,000 | |
US Tax Purposes [Member] | ||
Net operating loss carryforwards | 2,767,000 | |
Australian Taxation Office [Member] | Research and Development Credits [Member] | ||
Tax credit carryforward, amount | $ 4,693,000 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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