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v3.20.4

PROPERTY AND EQUIPMENT | 6 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT
| As of December 31, 2020
| Cost |  | Accumulated Depreciation |  | Net
Furniture and fixtures | $ | 39,795 |  |  | $ | (31,243) |  |  | $ | 8,552 |
Office equipment | 2,518 |  |  | (1,311) |  |  | 1,207 |
Computer hardware | 297,250 |  |  | (206,023) |  |  | 91,227 |
Computer software | 118,669 |  |  | (97,562) |  |  | 21,107 |
Capitalized software development costs | 117,429 |  |  | (77,697) |  |  | 39,732 |
Leasehold improvements | 108,792 |  |  | (76,520) |  |  | 32,272 |
Land and buildings | 48,264 |  |  | (14,927) |  |  | 33,337 |
Total | $ | 732,717 |  |  | $ | (505,283) |  |  | $ | 227,434 |
| 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 |

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- 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
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