v3.20.4

Acquisition (Schedule of preliminary allocation of fair value of assets and liabilities) (Details) - USD ($) | Sep. 04, 2019 | Sep. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | --- | --- | ---
Assets |  |  |  |
Goodwill |  | $ 834,220 | $ 834,220 | $ 834,220
FLCR [Member] |  |  |  |
Assets |  |  |  |
Cash |  |  | 22,205 |
Property and equipment |  |  | 4,209,995 |
Other |  |  | 20,716 |
Other assets |  |  | 1,511,844 |
Goodwill |  |  | 892,312 |
Total Assets |  |  | 6,657,072 |
Liabilities |  |  |  |
Accounts payable |  |  | 208,763 |
Long-term debt |  |  | 4,593,851 |
Short-term debt |  |  | 799,534 |
Accrued interest |  |  | 78,948 |
Other |  |  | 83,664 |
Total Liabilities |  |  | 5,764,760 |
Net Assets |  |  | 892,312 |
Consideration |  |  | 58,092 |
Fair value of noncontrolling interests |  |  | 834,220 |
Total Recongnized Identifiable Assets Acquired |  |  | $ 892,312 |
Concepts and Solutions [Member] |  |  |  |
Assets |  |  |  |
Cash | $ 201,161 |  |  |
Accounts receivable | 1,165,953 |  |  |
Inventory | 94,360 |  |  |
Property and equipment | 20,904 |  |  |
Other assets | 2,800 |  |  |
Goodwill and other intangibles | 3,760,287 |  |  |
Total Assets | 5,245,465 |  |  |
Liabilities |  |  |  |
Accounts payable | 1,225,734 |  |  |
Accrued expenses | 783,540 |  |  |
Short-term debt | 96,941 |  |  |
Deferred revenue | 518,900 |  |  |
Total Liabilities | 2,625,115 |  |  |
Net Assets | 2,620,350 |  |  |
Fair value of anti-dilution clause in employment agreement | 235,350 |  |  |
Note payable to seller | 900,000 |  |  |
Stock | 1,485,000 |  |  |
Total consideration | $ 2,620,350 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 + Details
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