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Prepaid Expenses and Other Current Assets

3 Months Ended

Sep. 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 September 30, 2017 and June 30, 2017, our prepaid expenses and other current assets consisted of the following:

	September 30, 2017				June 30, 2017
Prepaid insurance	$	113,554			$	169,416
Retainers and deposits	7,553				7,553
Prepaid federal and state income taxes	121,231				121,232
Other prepaid expenses	49,038				89,471
Prepaid expenses and other current assets	$	291,376			$	387,672

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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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