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Prepaid Expenses and Other Current Assets

3 Months Ended

Sep. 30, 2016

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, 2016 and June 30, 2016, our prepaid expenses and other current assets consisted of the following:

	September 30, 2016				June 30, 2016
Prepaid insurance	$	111,927			$	168,681
Retainers and deposits	30,568				30,568
Prepaid federal and state income taxes	82,091				—
Other prepaid expenses	48,528				52,500
Prepaid expenses and other current assets	$	273,114			$	251,749

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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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