Component: (Network and Table) | |
---|---|
Network | 134 - Disclosure - Income Taxes (Details 1) (http://www.alliedhpi.com/role/IncomeTaxesDetails1) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000874710 (http://www.sec.gov/CIK) |
Class of Stock [Axis] | Class Of Stock [Domain] |
Schedule Of Income Tax Disclosure [Line Items] | Period [Axis] | ||
---|---|---|---|
2015-07-01 - 2016-06-30 | 2014-07-01 - 2015-06-30 | 2013-07-01 - 2014-06-30 | |
Computed tax at federal statutory rate | ( | ( | ( |
State income taxes, net of federal tax (benefit) provision | ( | ( | ( |
Non deductible expenses | |||
Federal research credit | ( | ( | ( |
Book tax depreciation adjustment | |||
Stock Options - Expired | |||
Other, net | ( | ( | |
Valuation Allowance | 393,814 | 618,709 | 800,203 |
Total | 301,431 | 16,596 | (339,813) |