XML 42 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Prepaid Expenses and Other Current Assets | 12 Months Ended
--- | ---
Jun. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets
| June 30, 2020 |  | June 30, 2019
Prepaid insurance | $ | 289,999 |  |  | $ | 206,198 |
Prepaid federal and state income taxes | 86,208 |  |  | 121,679 |
Prepaid investor relations and other | 115,479 |  |  | 130,401 |
Prepaid expenses and other current assets | $ | 491,686 |  |  | $ | 458,278 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration