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Loans Payable (Tables) | 6 Months Ended
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Dec. 31, 2017
Debt Disclosure [Abstract] |
Schedule of future maturities of loans payable | Future maturities of loans payable are as follows:
|  |  |  |  |  |  | Sellers Note |  |  |  |  |  |  |  |  |
Year ending June 30, |  |  |  | Avidbank Note |  |  |  | Principal |  |  |  | Fair Value Adjustment |  |  |  | Unamortized Debt Costs |  |  |  | Total |
2018 |  |  |  | 555,500 |  |  |  |  |  |  |  | (6,648 | ) |  |  | (7,224 | ) |  |  | 541,629 |
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 |  |  | $ | 4,444,000 |  |  | $ | 5,707,184 |  |  | $ | 467,668 |  |  | $ | (57,782 | ) |  | $ | 10,561,071 |
Less current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,111,500 |
Non-current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,449,571 |

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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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