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Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Mar. 31, 2018

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

Schedule of prepaid expenses and other current assets

As of March 31, 2018 and June 30, 2017, our prepaid expenses and other current assets consisted of the following:

	March 31, 2018				June 30, 2017
Prepaid insurance	$	31,269			$	169,416
Retainers and deposits	6,089				7,553
Prepaid federal and state income taxes	581,991				121,232
Other prepaid expenses	63,296				89,471
Prepaid expenses and other current assets	$	682,645			$	387,672

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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