INCOME TAXES (Details Textual) |
Jun. 30, 2016
USD ($)
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Domestic Tax Authority [Member] | |
Operating Loss Carryforwards | $ 4,003,000 |
Research Tax Credit Carryforward [Member] | Foreign Tax Authority [Member] | |
Tax Credit Carryforward, Amount | 2,453,786 |
Australian Taxation Office [Member] | |
Operating Loss Carryforwards | $ 13,630,000 |
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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