XML 89 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2018
Jun. 30, 2019
Schedule Of Income Tax [Line Items]      
Federal Tax Rate 35.00% 28.06%  
State Tax Rate 10.84% 10.84%  
Combined Statutory Tax Rate 42.05% 35.86%  
Forecast      
Schedule Of Income Tax [Line Items]      
Federal Tax Rate     21.00%
State Tax Rate     10.84%
Combined Statutory Tax Rate     29.56%