Loans Payable (Details) - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Fiscal year ending June 30,
2018	$ 359,073
2019	1,436,300
2020	1,436,300
2021	1,436,300
2022	1,436,300
2023	834,092
Total payments	6,938,365
Less current portion	1,458,800	$ 1,111,500
Non-current portion	5,479,565	$ 9,926,844
Unamortized Debt Costs [Member]
Fiscal year ending June 30,
2018	(5,627)
2019	(22,500)
2020	(22,500)
2021	(22,500)
2022	(22,500)
2023	(16,875)
Total payments	(112,502)
AvidBank Note [Member]
Fiscal year ending June 30,
2018	364,700
2019	1,458,800
2020	1,458,800
2021	1,458,800
2022	1,458,800
2023	850,967
Total payments	7,050,867
Less current portion	(1,458,800)
Non-current portion	$ 5,592,067

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Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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