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Prepaid Expenses and Other Current Assets

12 Months Ended

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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- 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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