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Loans Payable (Tables) | 9 Months Ended
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Mar. 31, 2018
Debt Disclosure [Abstract] |
Schedule of future maturities of loans payable |
|  | Avidbank Note |  |  | Unamortized Debt Costs |  |  | Total |
Year ending June 30, |  |  |  |  |  |  |  |  |
2018 |  | $ | 364,700 |  |  | $ | (5,627 | ) |  | $ | 359,073 |
2019 |  |  | 1,458,800 |  |  |  | (22,500 | ) |  |  | 1,436,300 |
2020 |  |  | 1,458,800 |  |  |  | (22,500 | ) |  |  | 1,436,300 |
2021 |  |  | 1,458,800 |  |  |  | (22,500 | ) |  |  | 1,436,300 |
2022 |  |  | 1,458,800 |  |  |  | (22,500 | ) |  |  | 1,436,300 |
2023 |  |  | 850,967 |  |  |  | (16,875 | ) |  |  | 834,092 |
Total payments |  | $ | 7,050,867 |  |  | $ | (112,502 | ) |  | $ | 6,938,365 |
Less current portion |  |  | (1,458,800 | ) |  |  |  |  |  |  |  |
Non-current portion |  | $ | 5,479,565 |  |  |  |  |  |  |  |  |

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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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