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Basis of Presentation and Principles of Consolidation (Tables) | 6 Months Ended
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Dec. 31, 2017
Basis Of Presentation And Principles Of Consolidation Tables |
Schedule of Condensed Consolidated Financial Statements Reclassified to Conform to Report Classifications | For comparative purposes, prior year’s condensed consolidated financial statements have been reclassified to conform to report classifications of the current period. Below is the table of reclassified amounts:
|  | For the Three Months |  |  | For the Six Months |
|  | Ended December 31, 2016 |  |  | Ended December 31, 2016 |
|  | Originally reported |  |  | Reclassified |  |  | Originally reported |  |  | Reclassified |
Net Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services |  | $ | 6,984,084 |  |  | $ | 6,619,158 |  |  | $ | 12,790,801 |  |  | $ | 12,175,293 |
Services - related party |  |  | 1,464,901 |  |  |  | 1,829,827 |  |  |  | 3,379,473 |  |  |  | 3,994,981 |
|  | $ | 8,448,985 |  |  | $ | 8,448,985 |  |  | $ | 16,170,274 |  |  | $ | 16,170,274 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for bad debts |  | $ | - |  |  | $ | 1,026 |  |  | $ | - |  |  | $ | 1,026 |
General and administrative |  |  | 3,933,413 |  |  |  | 3,932,387 |  |  |  | 8,552,609 |  |  |  | 8,551,583 |
|  | $ | 3,933,413 |  |  | $ | 3,933,413 |  |  | $ | 8,552,609 |  |  | $ | 8,552,609 |

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- Definition Tabular disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. This disclosure would also generally include when and how each error being corrected arose and assert that the errors were immaterial to the prior amounts reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 1.N) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 + Details
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