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Loans Payable (Tables)

9 Months Ended

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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- 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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