XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Acquired Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Calculation of Acquired Intangibles by Asset Class |
| As of March 31, 2017
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 935,373 |  |  | $ | (234,116 | ) |  | $ | 701,257 |
Customer assets | 1,230,806 |  |  | (373,639 | ) |  | 857,167 |
Total | $ | 2,166,179 |  |  | $ | (607,755 | ) |  | $ | 1,558,424 |
| As of June 30, 2016
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 359,573 |  |  | $ | (155,848 | ) |  | $ | 203,725 |
Customer assets | 790,506 |  |  | (347,991 | ) |  | 442,515 |
Total | $ | 1,150,079 |  |  | $ | (503,839 | ) |  | $ | 646,240 |
Calculation of Estimated Future Amortization Expense | The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:
| Fiscal years ending June 30,
2017 (three months ended June 30) | $ | 85,881 |
2018 | 338,332 |
2019 | 310,933 |
2020 | 239,419 |
2021 | 165,212 |
2022 and beyond | 418,647 |
Total | $ | 1,558,424 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration