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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Summary of Estimated Useful Lives of Assets | Following is the summary of estimated useful lives of the assets:
Category |  | Estimated Useful Life
Computer equipment & software | 3 to 5 Years
Office furniture and equipment |  | 5 to 10 Years
Building |  | 20 Years
Autos |  | 5 Years
Assets under capital leases |  | 3 to 10 Years
Improvements |  | 5 to 10 Years
Schedule of Fair Value of Financial Assets Measured On Recurring Basis | Our financial assets that are measured at fair value on a recurring basis as of June 30, 2018, are as follows:
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total Assets |
Revenues in excess of billing - long term |  | $ | - |  |  | $ | - |  |  | $ | 1,206,669 |  |  | $ | 1,206,669 |
Total |  | $ | - |  |  | $ | - |  |  | $ | 1,206,669 |  |  | $ | 1,206,669 |
Our financial assets that are measured at fair value on a recurring basis as of June 30, 2017, are as follows:
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total Assets |
Revenue in excess of billing - long term |  | $ | - |  |  | $ | - |  |  | $ | 5,173,538 |  |  | $ | 5,173,538 |
Total |  | $ | - |  |  | $ | - |  |  | $ | 5,173,538 |  |  | $ | 5,173,538 |
Schedule of Fair Value of Financial Instruments Reconciliation | The reconciliation from June 30, 2017 to June 30, 2018 is as follows:
|  | Revenues in excess of billing - long term |  |  | Fair value discount |  |  | Total |
Balance at June 30, 2017 |  | $ | 5,483,869 |  |  | $ | (310,331 | ) |  | $ | 5,173,538 |
Additions |  |  | 2,432,244 |  |  |  | (180,526 | ) |  |  | 2,251,718 |
Transfers to short term |  |  | (6,470,868 | ) |  |  | - |  |  |  | (6,470,868 | )
Amortization during the period |  |  | - |  |  |  | 252,281 |  |  |  | 252,281 |
Balance at June 30, 2018 |  | $ | 1,445,245 |  |  | $ | (238,576 | ) |  | $ | 1,206,669 |
Schedule of Reclassifications of Assets | Certain 2017 balances have been reclassified to conform to the 2018 presentation. Below is the table of reclassified amounts:
|  | As of June 30, 2017 |
|  | Originally reported |  |  | Reclassified |
Restricted Cash |  | $ | 90,000 |  |  | $ | - |
Long term investment |  |  | - |  |  |  | 3,057,020 |
Other Assets |  |  |  |  |  |  |  |
Investment |  |  | 3,057,020 |  |  |  | - |
Long Term Security Deposits |  |  | 154,275 |  |  |  | 154,275 |
Restricted Cash |  |  | - |  |  |  | 90,000 |
|  | $ | 3,211,295 |  |  | $ | 244,275 |
|  | $ | 3,301,295 |  |  | $ | 3,301,295 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. This item includes certain revenue arrangements that include software elements. This item does not include multiple-deliverable arrangements for industries that prepare disclosures under specific requirements (for instance, construction-type and production-type contracts) otherwise provided for in the taxonomy. + References No definition available. + Details
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