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Loans Payable (Tables)

6 Months Ended

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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- References

No definition available.

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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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