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Property and Equipment (Tables) | 6 Months Ended
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Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following:
|  | As of December 31, 2016 |  |  | As of June 30, 2016 |
Office Furniture and Equipment |  | $ | 3,434,984 |  |  | $ | 3,346,156 |
Computer Equipment |  |  | 26,125,171 |  |  |  | 25,935,620 |
Assets Under Capital Leases |  |  | 2,557,974 |  |  |  | 2,409,074 |
Building |  |  | 9,244,025 |  |  |  | 9,185,570 |
Land |  |  | 2,427,467 |  |  |  | 2,410,664 |
Autos |  |  | 1,219,978 |  |  |  | 1,073,447 |
Improvements |  |  | 387,820 |  |  |  | 385,135 |
Subtotal |  |  | 45,397,419 |  |  |  | 44,745,666 |
Accumulated Depreciation |  |  | (23,524,142 | ) |  |  | (21,971,231 | )
Property and Equipment, Net |  | $ | 21,873,277 |  |  | $ | 22,774,435 |
Summary of Fixed Assets Held Under Capital Leases | Following is a summary of fixed assets held under capital leases as of December 31, 2016 and June 30, 2016:
|  | As of December 31, 2016 |  |  | As of June 30, 2016 |
Computers and Other Equipment |  | $ | 387,033 |  |  | $ | 503,926 |
Furniture and Fixtures |  |  | 410,591 |  |  |  | 408,200 |
Vehicles |  |  | 1,760,350 |  |  |  | 1,496,948 |
Total |  |  | 2,557,974 |  |  |  | 2,409,074 |
Less: Accumulated Depreciation - Net |  |  | (790,786 | ) |  |  | (713,248 | )
|  | $ | 1,767,188 |  |  | $ | 1,695,826 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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