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v3.7.0.1

Loans Payable (Details) | Jun. 30, 2017 USD ($)
--- | ---
Fiscal year ending June 30, |
2018 | $ 1,018,902
2019 | 1,220,007
2020 | 1,229,306
2021 | 1,239,304
2022 | 6,330,825
Total payments | 11,038,344
Less current portion | 1,111,500
Non-current portion | 9,926,844
Unamortized Debt Costs [Member] |
Fiscal year ending June 30, |
2018 | (14,445)
2019 | (14,445)
2020 | (14,445)
2021 | (14,445)
2022 | (7,223)
Total payments | (65,003)
AvidBank Note [Member] |
Fiscal year ending June 30, |
2018 | 1,111,500
2019 | 1,111,000
2020 | 1,111,000
2021 | 1,111,000
2022 | 555,500
Total payments | 5,000,000
Sellers Note [Member] |
Fiscal year ending June 30, |
2022 | 5,707,184
Total payments | 5,707,184
Sellers Note [Member] | Fair Value[Member] |
Fiscal year ending June 30, |
2018 | (78,153)
2019 | 123,452
2020 | 132,751
2021 | 142,749
2022 | 75,364
Total payments | $ 396,163

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