XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

RECEIVABLES | 12 Months Ended
--- | ---
Jun. 30, 2021
Receivables [Abstract] |
RECEIVABLES | Accounts receivable consist of the following at June 30:
|  | 2021 |  |  | 2020 |
Accounts receivable |  | $ | 5,375,598 |  |  | $ | 6,560,024 |
Allowance for doubtful accounts |  |  | (234,963 | ) |  |  | (251,954 | )
|  | $ | 5,140,635 |  |  | $ | 6,308,070 |
Accounts receivable consist of trade accounts receivable and unbilled amounts recognized as revenue during the year for which invoicing occurs subsequent to year-end. Amounts that have been invoiced are recorded in accounts receivable and in deferred revenue or revenue, depending on whether the revenue recognition criteria have been met.

X
- Definition The entire disclosure for premium amounts receivable by an insurance entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -URI http://asc.fasb.org/subtopic&trid=4738109 + Details
Name: | us-gaap_PremiumsReceivableNote
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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