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Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Dec. 31, 2018

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

Schedule of prepaid expenses and other current assets

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

	December 31, 2018				June 30, 2018
Prepaid insurance	$	87,234			$	198,558
Retainers and deposits	6,089				11,089
Prepaid federal and state income taxes	438,453				231,920
Other prepaid expenses	62,779				82,940
Prepaid expenses and other current assets	$	594,555			$	524,507

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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