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Deconsolidation of Former French Subsidiary (TAAG) (Tables) | 6 Months Ended
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Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups Including Discontinued Operations Balance Sheet | The carrying amounts of the major classes of assets and liabilities associated with discontinued operations as of June 30, 2014 were as follows:
Assets |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 191,259 |
Accounts receivable: |  |  |  |
Trade receivables, net of allowance |  |  | 746,685 |
Due from factor |  |  | 116,762 |
Inventory |  |  | 192,245 |
Prepaid expenses and other current assets |  |  | 234,232 |
Total current assets of discontinued operations |  |  | 1,481,183 |
Other assets: |  |  |  |
Property and equipment, net of accumulated depreciation |  |  | 418,460 |
Deposits and other assets |  |  | 453,752 |
Total non-current assets of discontinued operations |  |  | 872,212 |
Total assets of discontinued operations |  | $ | 2,353,395 |
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Accounts payable and accrued expenses |  | $ | 2,960,378 |
Capital lease obligations, current |  |  | 324,802 |
Notes payable, current |  |  | 11,601 |
Deferred revenue |  |  | 158,359 |
Other liability |  |  | 143,304 |
Total current liabilities of discontinued operations |  |  | 3,598,444 |
Long term liabilities: |  |  |  |
Capital lease obligations, long term |  |  | 113,415 |
Total long term liabilities of discontinued operations |  |  | 113,415 |
Total liabilities of discontinued operations |  | $ | 3,711,859 |
Schedule of Disposal Groups Including Discontinued Operations Income Statement | Revenue and expenses from discontinued operations were as follows:
|  | Three Months Ended |  | Six Months Ended |
|  | December 31, |  | December 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Revenue |  | $ | - |  | $ | 2,271,186 |  | $ | 1,164,314 |  | $ | 4,199,522 |
Cost of revenue |  |  | - |  |  | 1,366,330 |  |  | 849,174 |  |  | 2,487,393 |
Gross profit |  |  | - |  |  | 904,856 |  |  | 315,140 |  |  | 1,712,129 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | - |  |  | 802,687 |  |  | 660,500 |  |  | 1,574,403 |
Depreciation and amortization |  |  | - |  |  | 70,194 |  |  | 44,027 |  |  | 139,994 |
Total operating expenses |  |  | - |  |  | 872,881 |  |  | 704,527 |  |  | 1,714,397 |
Income (loss) from discontinued operations before other income (expenses) |  |  | - |  |  | 31,975 |  |  | (389,387) |  |  | (2,268) |
Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | - |  |  | (10,927) |  |  | (5,957) |  |  | (22,581) |
Income (loss) from discontinued operations |  | $ | - |  | $ | 21,048 |  | $ | (395,344) |  | $ | (24,849) |

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- Definition Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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