XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Accounts Payable and Accrued Expenses | 6 Months Ended
--- | ---
Dec. 31, 2016
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | NOTE 11 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of December 31, 2016 |  |  | As of June 30, 2016 |
Accounts Payable |  | $ | 1,579,841 |  |  | $ | 1,346,532 |
Accrued Liabilities |  |  | 4,787,577 |  |  |  | 4,171,058 |
Accrued Payroll & Taxes |  |  | 609,154 |  |  |  | 231,881 |
Taxes Payable |  |  | 264,332 |  |  |  | 66,437 |
Other Payable |  |  | 132,193 |  |  |  | 146,862 |
Total |  | $ | 7,373,097 |  |  | $ | 5,962,770 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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