XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

ACQUISITION RELATED INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Jun. 30, 2021
Business Combinations [Abstract] |
ACQUISITION RELATED INTANGIBLE ASSETS, NET | Customer relationships consist of the following at June 30:
|  | 2021 |  |  | 2020 |
Customer relationships |  | $ | 5,537,161 |  |  | $ | 5,537,161 |
Less accumulated amortization |  |  | (5,011,561 | ) |  |  | (4,880,161 | )
|  | $ | 525,600 |  |  | $ | 657,000 |
Amortization expense for the years ended June 30, 2021 and 2020 was $131,400 and $131,400, respectively. Estimated aggregate amortization expense per year are as follows:
Years ending June 30: |  |  |
2022 |  | $ | 131,400 |
2023 |  | $ | 131,400 |
2024 |  | $ | 131,400 |
2025 |  | $ | 131,400 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration