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Prepaid Expenses and Other Current Assets

12 Months Ended

Jun. 30, 2019

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, 2019 and June 30, 2018 our prepaid expenses and other current assets consisted of the following:

	June 30, 2019				June 30, 2018
Prepaid insurance	$	206,198			$	198,558
Prepaid federal and state income taxes	121,679				231,920
Retainers and deposits	8,019				11,089
Other prepaid expenses	122,382				82,940
Prepaid expenses and other current assets	$	458,278			$	524,507

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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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