XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of 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 |

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

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration