v3.7.0.1

INCOME TAXES (Details 2) - USD ($)	12 Months Ended
INCOME TAXES (Details 2) - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Federal income taxes at 34%	$ (502,434)	$ 183,655
Change in fair value of derivative liability - warrant instruments	18,296	(627,289)
Meals and entertainment	57	781
Non-deductible interest	36,054	0
Amortization of discount	24,250	0
Restricted stock units	60	2,667
Income tax penalty	0	(54,400)
Foreign currency transaction exchange gain	0	(163)
Change in valuation allowance	423,717	494,749
Provision for income taxes	$ 0	$ 0

The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the fair value of derivative liability warrants instrument.

+ References

No definition available.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible restricted stock units under enacted tax laws.

+ References

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- Definition

Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Li3 Energy, Inc. 10-K/A