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Property and Equipment | 9 Months Ended
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Mar. 31, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 10 - PROPERTY AND EQUIPMENT Property and equipment consisted of the following:
|  | As of |  |  | As of |
|  | March 31, 2018 |  |  | June 30, 2017 |
Office Furniture and Equipment |  | $ | 3,844,617 |  |  | $ | 3,755,710 |
Computer Equipment |  |  | 25,142,979 |  |  |  | 26,693,730 |
Assets Under Capital Leases |  |  | 1,571,110 |  |  |  | 1,965,650 |
Building |  |  | 8,421,016 |  |  |  | 9,243,866 |
Land |  |  | 2,199,399 |  |  |  | 2,428,626 |
Autos |  |  | 1,312,148 |  |  |  | 1,270,339 |
Improvements |  |  | 525,118 |  |  |  | 592,652 |
Subtotal |  |  | 43,016,387 |  |  |  | 45,950,573 |
Accumulated Depreciation |  |  | (25,490,160 | ) |  |  | (25,579,870 | )
Property and Equipment, Net |  | $ | 17,526,227 |  |  | $ | 20,370,703 |
For the three and nine months ended March 31, 2018, depreciation expense totaled $705,429 and $2,141,756, respectively. Of these amounts, $474,121 and $1,441,790, respectively, are reflected in cost of revenues. For the three and nine months ended March 31, 2017, depreciation expense totaled $930,712 and $2,732,693, respectively. Of these amounts, $646,070 and $1,907,469, respectively, are reflected in cost of revenues. Following is a summary of fixed assets held under capital leases as of March 31, 2018 and June 30, 2017:
|  | As of |  |  | As of |
|  | March 31, 2018 |  |  | June 30, 2017 |
Computers and Other Equipment |  | $ | 249,262 |  |  | $ | 309,863 |
Furniture and Fixtures |  |  | 65,084 |  |  |  | 227,914 |
Vehicles |  |  | 1,256,764 |  |  |  | 1,427,873 |
Total |  |  | 1,571,110 |  |  |  | 1,965,650 |
Less: Accumulated Depreciation - Net |  |  | (568,816 | ) |  |  | (711,622 | )
|  | $ | 1,002,294 |  |  | $ | 1,254,028 |

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- References No definition available. + Details
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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