XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies - Schedule of Fair Value of Financial Instruments Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Revenue in excess of billing long term begining balance   $ 5,173,538
Additions   1,384,322
Amortization during the period $ 59,272 110,994
Revenue in excess of billing long term ending balance 6,668,854 6,668,854
Fair Value Discount [Member]    
Revenue in excess of billing long term begining balance   (310,331)
Additions   (85,057)
Amortization during the period   110,994
Revenue in excess of billing long term ending balance (284,394) (284,394)
Revenue in Excess of Billing - Long Term [Member]    
Revenue in excess of billing long term begining balance   5,483,869
Additions   1,469,379
Amortization during the period  
Revenue in excess of billing long term ending balance $ 6,953,248 $ 6,953,248