XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assest acquired in acquistion |
|  | Useful Life (Yrs) |  | Gross |  | Amortization through March 31, 2018 |  | Net
Customer relationships |  |  | 15 |  |  | $ | 3,590,000 |  |  | $ | 305,600 |  |  | $ | 3,284,400 |
Backlog |  |  | 2 |  |  |  | 366,000 |  |  |  | 233,670 |  |  |  | 132,330 |
Trade secrets |  |  | 8 |  |  |  | 3,272,000 |  |  |  | 522,245 |  |  |  | 2,749,755 |
Trademarks |  |  | 8 |  |  |  | 3,814,000 |  |  |  | 608,753 |  |  |  | 3,205,247 |
Non-compete agreement |  |  | 3 |  |  |  | 27,000 |  |  |  | 11,492 |  |  |  | 15,508 |
|  |  |  |  |  | $ | 11,069,000 |  |  | $ | 1,681,760 |  |  | $ | 9,387,240 |
Schedule of future amortization of intangible assets |
Fiscal year ending: |  |  |
June 30, 2018 |  | $ | 329,270 |
June 30, 2019 |  |  | 1,220,664 |
June 30, 2020 |  |  | 1,129,342 |
June 30, 2021 |  |  | 1,125,083 |
June 30, 2022 |  |  | 1,125,083 |
June 30, 2023 and later |  |  | 4,457,798 |
|  | $ | 9,387,240 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration