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Prepaid Expenses and Other Current Assets | 12 Months Ended
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Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets As of June 30, 2017 and 2016 our prepaid expenses and other current assets consisted of the following:
| June 30, 2017 |  | June 30, 2016
Prepaid insurance | $ | 169,416 |  |  | $ | 168,681 |
Prepaid federal and state income taxes | 121,232 |  |  | — |
Retainers and deposits | 7,553 |  |  | 30,568 |
Derivative assets, net | — |  |  | 14,132 |
Other prepaid expenses | 89,471 |  |  | 52,500 |
Prepaid expenses and other current assets | $ | 387,672 |  |  | $ | 265,881 |

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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 + Details
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