XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1

PROPERTY AND EQUIPMENT

12 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

Property and equipment are stated at cost and consist of the following at June 30:

		2017				2016
Computer equipment		$	2,951,179			$	3,350,390
Furniture and equipment			1,634,081				260,574
Leasehold improvements			245,835				231,782
			4,831,095				3,842,746
Less accumulated depreciation and amortization			(2,715,818	)			(3,373,363	)
		$	2,115,277			$	469,383

Depreciation expense for the years ended June 30, 2017 and 2016 was $308,887 and $376,046, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration