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Accounting Policies - Schedule of Fair Value of Financial Instruments Reconciliation (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2018
Revenue in excess of billing long term beginning balance |  | $ 5,173,538
Additions |  | 2,251,718
Transfers to short term |  | (5,850,000)
Amortization during the period | $ 66,304 | 177,298
Revenue in excess of billing long term ending balance | 1,752,554 | 1,752,554
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 |  | 177,298
Revenue in excess of billing long term ending balance | (313,559) | (313,559)
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 |  | (5,850,000)
Amortization during the period |  |
Revenue in excess of billing long term ending balance | $ 2,066,113 | $ 2,066,113

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 35 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68068069&loc=d3e57807-111642 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 35 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68068069&loc=d3e57795-111642 + Details
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- Definition Amount of cash paid for interest. Includes, but is not limited to, 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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