Rendering

Component: (Network and Table)
Network
121 - Disclosure - Income Taxes (Tables)
(http://www.alliedhpi.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision for (benefit from) income taxes consists of the following:
 
 
 
2016
 
2015
 
2014
 
Current:
 
 
 
 
 
 
 
 
 
 
Federal
 
$
-
 
$
-
 
$
-
 
State
 
 
11,286
 
 
16,596
 
 
12,933
 
Total current
 
 
11,286
 
 
16,596
 
 
12,933
 
 
 
 
 
 
 
 
 
 
 
 
Deferred:
 
 
 
 
 
 
 
 
 
 
Federal
 
 
(100,174)
 
 
(552,167)
 
 
(1,050,750)
 
State
 
 
(3,495)
 
 
(66,542)
 
 
(102,199)
 
Valuation Allowance
 
 
393,814
 
 
618,709
 
 
800,203
 
Total deferred
 
 
290,145
 
 
-
 
 
(352,746)
 
 
 
$
301,431
 
$
16,596
 
$
(339,813)
 
 
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of income taxes, with the amounts computed at the statutory federal rate is as follows:
 
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
Computed tax at federal statutory rate
 
$
(681,156)
 
$
(598,643)
 
$
(1,069,547)
 
State income taxes, net of federal tax (benefit) provision
 
 
(38,971)
 
 
(29,799)
 
 
(62,712)
 
Non deductible expenses
 
 
13,915
 
 
14,683
 
 
18,141
 
Federal research credit
 
 
(15,144)
 
 
(6,738)
 
 
(15,328)
 
Book tax depreciation adjustment
 
 
517,736
 
 
-
 
 
-
 
Stock Options - Expired
 
 
122,508
 
 
-
 
 
-
 
Other, net
 
 
(11,271)
 
 
18,384
 
 
(10,570)
 
Valuation Allowance
 
 
393,814
 
 
618,709
 
 
800,203
 
Total
 
$
301,431
 
$
16,596
 
$
(339,813)
 
 
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The deferred tax assets and deferred tax liabilities recorded on the balance sheet as of June 30, 2016 and 2015 are as follows:
 
 
 
2016
 
2015
 
 
 
Deferred Tax Assets
 
Deferred Tax
Liabilities
 
Deferred Tax Assets
 
Deferred Tax
Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current:
 
 
 
 
 
 
 
 
 
 
 
 
 
Bad debts
 
$
40,000
 
$
—
 
$
40,000
 
$
—
 
Prepaid expenses
 
 
—
 
 
16,173
 
 
—
 
 
20,093
 
Accrued liabilities
 
 
391,645
 
 
—
 
 
352,469
 
 
—
 
Inventory
 
 
—
 
 
1,134,160
 
 
—
 
 
1,140,283
 
 
 
 
431,645
 
 
1,150,333
 
 
392,469
 
 
1,160,376
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non Current:
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation
 
 
—
 
 
841,040
 
 
—
 
 
470,768
 
Net operating loss and credit carryforwards
 
 
4,062,817
 
 
—
 
 
3,522,219
 
 
—
 
Intangible assets
 
 
3,635
 
 
—
 
 
2,471
 
 
—
 
Accrued pension liability
 
 
26,098
 
 
—
 
 
27,656
 
 
—
 
Stock options
 
 
68,688
 
 
—
 
 
321,845
 
 
—
 
Other
 
 
—
 
 
75,819
 
 
—
 
 
94,639
 
 
 
 
4,161,238
 
 
916,859
 
 
3,874,191
 
 
565,407
 
Valuation Allowance
 
 
(1,812,726)
 
 
—
 
 
(1,418,912)
 
 
—
 
Total deferred taxes
 
$
2,780,157
 
$
2,067,192
 
$
2,847,748
 
$
1,725,783