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Loans Payable (Tables) | 9 Months Ended
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Mar. 31, 2017
Debt Disclosure [Abstract] |
Schedule of future maturities of loans payable | Future maturities of loans payable are as follows:
Year ended June 30, |  |  | Avidbank Note |  |  | Seller’s Note |  |  | Fair Value |  |  | Debt Costs |  |  | Total |
2017 |  |  | $ | — |  |  |  |  |  |  | $ | (29,254 | ) |  | $ | (3,885 | ) |  | $ | (33,139 | )
2018 |  |  |  | 1,111,500 |  |  |  |  |  |  |  | (78,153 | ) |  |  | (15,545 | ) |  |  | 1,017,802 |
2019 |  |  |  | 1,111,000 |  |  |  |  |  |  |  | 123,452 |  |  |  | (15,545 | ) |  |  | 1,218,907 |
2020 |  |  |  | 1,111,000 |  |  |  |  |  |  |  | 132,751 |  |  |  | (15,545 | ) |  |  | 1,228,206 |
2021 |  |  |  | 1,111,000 |  |  |  |  |  |  |  | 142,749 |  |  |  | (15,545 | ) |  |  | 1,238,204 |
2022 |  |  |  | 555,500 |  |  |  | 5,707,184 |  |  |  | 75,363 |  |  |  | (7,772 | ) |  |  | 6,330,275 |
Total payments |  |  | $ | 5,000,000 |  |  | $ | 5,707,184 |  |  | $ | 366,908 |  |  | $ | (73,837 | ) |  | $ | 11,000,255 |
Less current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 833,750 |
Non-current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 10,166,505 |

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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 + Details
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