XML 38 R24.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets

Intangible assets

		Useful Lives (Years)			September 30, 2021				June 30, 2021
Customer relationships		15			$	3,590,000			$	3,590,000
Trade secrets		8				3,272,000				3,272,000
Trademarks		8				3,814,000				3,814,000
Total intangible assets						10,676,000				10,676,000
Less accumulated amortization						(5,374,390	)			(5,093,119	)
Total intangible assets, net					$	5,301,610			$	5,582,881

Fiscal year ending:
June 30, 2022 (remaining nine months)			843,812
June 30, 2023			1,125,083
June 30, 2024			1,125,083
June 30, 2025			658,398
After June 30, 2025			1,549,234
		$	5,301,610

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration