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Prepaid Expenses and Other Current Assets

3 Months Ended

Sep. 30, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

As of September 30, 2015 and June 30, 2015 our prepaid expenses and other current assets consisted of the following:

	September 30, 2015				June 30, 2015
Prepaid insurance	$	121,228			$	178,994
Equipment inventory	88,520				81,538
Retainers and deposits	26,978				26,978
Prepaid federal and state income taxes	22,542				22,542
Prepaid other	62,321				59,352
Prepaid expenses and other current assets	$	321,589			$	369,404

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.17)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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