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Loans Payable (Tables)

12 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Schedule of future maturities of loans payable

Future maturities of loans payable are as follows:

								Sellers Note
													Fair Value			Unamortized
Year ended June 30,				Avidbank Note				Principal					Adjustment			Debt Costs				Total
	2018				1,111,500								(78,153	)			(14,445	)			1,018,902
	2019				1,111,000								123,452				(14,445	)			1,220,007
	2020				1,111,000								132,751				(14,445	)			1,229,306
	2021				1,111,000								142,749				(14,445	)			1,239,304
	2022				555,500				5,707,184				75,364				(7,223	)			6,330,825
	Total payments			$	5,000,000			$	5,707,184			$	396,163			$	(65,003	)		$	11,038,344
	Less current portion																				1,111,500
	Non-current portion																			$	9,926,844

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- References

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- Definition

Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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