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Prepaid Expenses and Other Current Assets | 3 Months Ended
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Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets
| September 30, 2021 |  | June 30, 2021
Prepaid insurance | $ | 272,058 |  |  | $ | 365,922 |
Prepaid subscription and licenses | 110,779 |  |  | 108,048 |
Prepaid federal and state income taxes | 97,470 |  |  | 97,470 |
Carryback of EOR tax credit | 416,441 |  |  | 416,441 |
Prepaid other | 31,845 |  |  | 49,378 |
Total prepaid expenses and other current assets | $ | 928,593 |  |  | $ | 1,037,259 |

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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=120391452&loc=d3e13212-122682 + Details
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