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Prepaid Expenses and Other Current Assets

12 Months Ended

Jun. 30, 2018

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, 2018 and June 30, 2017 our prepaid expenses and other current assets consisted of the following:

	June 30, 2018				June 30, 2017
Prepaid insurance	$	198,558			$	169,416
Prepaid federal and state income taxes	231,920				121,232
Retainers and deposits	11,089				7,553
Other prepaid expenses	82,940				89,471
Prepaid expenses and other current assets	$	524,507			$	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://fasb.org/us-gaap/role/ref/legacyRef
-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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