Note 13 - Income Taxes (Details) (USD $)
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12 Months Ended |
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Jun. 30, 2014
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Note 13 - Income Taxes (Details) [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 34,225,224 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 5,526,650 |
Undistributed Earnings of Foreign Subsidiaries | 28,838,494 |
Foreign Entities [Member]
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Note 13 - Income Taxes (Details) [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | (8,118,547) |
United States Of America [Member]
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Note 13 - Income Taxes (Details) [Line Items] | |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 2,584,235 |
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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