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Summary of Significant Accounting Policies - Schedule of Fair Value of Financial Instruments Reconciliation (Details) | 12 Months Ended
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Jun. 30, 2018 USD ($)
Revenue in excess of billing long term beginning balance | $ 5,173,538
Additions | 2,251,718
Transfers to short term | (6,470,868)
Amortization during the period | 252,281
Revenue in excess of billing long term ending balance | 1,206,669
Fair Value Discount [Member] |
Revenue in excess of billing long term beginning balance | (310,331)
Additions | (180,526)
Transfers to short term |
Amortization during the period | 252,281
Revenue in excess of billing long term ending balance | (238,576)
Revenue in Excess of Billing - Long Term [Member] |
Revenue in excess of billing long term beginning balance | 5,483,869
Additions | 2,432,244
Transfers to short term | (6,470,868)
Amortization during the period |
Revenue in excess of billing long term ending balance | $ 1,445,245

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- Definition Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)(3),(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 + Details
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