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Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Dec. 31, 2017

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of prepaid expenses and other current assets

As of December 31, 2017 and June 30, 2017, our prepaid expenses and other current assets consisted of the following:

	December 31, 2017				June 30, 2017
Prepaid insurance	$	86,904			$	169,416
Retainers and deposits	7,589				7,553
Prepaid federal and state income taxes	674,028				121,232
Other prepaid expenses	55,527				89,471
Prepaid expenses and other current assets	$	824,048			$	387,672

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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