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Loans Payable (Tables) | 3 Months Ended
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Sep. 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 |  |  | 833,500 |  |  |  |  |  |  | (49,163 | ) |  |  | (10,834 | ) |  |  | 773,503 |
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 |  | $ | 4,722,000 |  |  | $ | 5,707,184 |  | $ | 425,153 |  |  | $ | (61,392 | ) |  | $ | 10,792,945 |
Less current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,111,500 |
Non-current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,681,445 |

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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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