XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Jun. 30, 2020
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT
| As of June 30, 2020
| Cost |  | Accumulated Depreciation |  | Net
Furniture and fixtures | $ | 39,158 |  |  | $ | (28,473 | ) |  | $ | 10,685 |
Office equipment | 2,272 |  |  | (1,329 | ) |  | 943 |
Computer hardware | 294,745 |  |  | (198,194 | ) |  | 96,551 |
Computer software | 127,299 |  |  | (103,057 | ) |  | 24,242 |
Capitalized software development costs | 111,202 |  |  | (70,015 | ) |  | 41,187 |
Leasehold improvements | 111,384 |  |  | (74,395 | ) |  | 36,989 |
Land and buildings | 49,268 |  |  | (15,310 | ) |  | 33,958 |
Total | $ | 735,328 |  |  | $ | (490,773 | ) |  | $ | 244,555 |
| As of June 30, 2019
| Cost |  | Accumulated Depreciation |  | Net
Furniture and fixtures | $ | 40,260 |  |  | $ | (26,492 | ) |  | $ | 13,768 |
Office equipment | 1,993 |  |  | (1,576 | ) |  | 417 |
Computer hardware | 258,802 |  |  | (177,402 | ) |  | 81,400 |
Computer software | 119,018 |  |  | (87,240 | ) |  | 31,778 |
Capitalized software development costs | 95,729 |  |  | (56,205 | ) |  | 39,524 |
Leasehold improvements | 113,510 |  |  | (66,520 | ) |  | 46,990 |
Land and buildings | 49,557 |  |  | (13,981 | ) |  | 35,576 |
Total | $ | 678,869 |  |  | $ | (429,416 | ) |  | $ | 249,453 |

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration