XML 25 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SIGNIFICANT ACCOUNTING POLICIES (Details)
6 Months Ended
Dec. 31, 2019
USD ($)
Accounting Policies [Abstract]  
Contract assets, beginning $ 4,513,131
Revenue recognized during the period but not billed 286,862
Amounts reclassified to accounts receivable (449,471)
Other 0
Contract assets, ending 4,350,522 [1]
Contract liability, beginning 1,955,425
Amounts billed but not recognized as revenue (142,600)
Revenues recognized related to the opening balance of deferred revenue 649,099
Contract liability, ending $ 2,461,924
[1] Contract asset balances for December 31, 2019 include a current and a long-term contract asset, $2,909,583, and $1,440,939, respectively.