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Leases (Tables) | 6 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | As of |
|  | December 31, 2019 |
Assets |  |  |
Operating lease assets, net |  | $ | 3,050,885 |
Liabilities |  |  |  |
Current Operating |  | $ | 1,182,850 |
Non-current Operating |  |  | 1,966,770 |
Total Lease Liabilities |  | $ | 3,149,620 |
Schedule of Components of Lease Cost | The components of lease cost were as follows:
|  | For the Six Months |
|  | Ended December 31, 2019 |
Amortization of finance lease assets |  | $ | 135,000 |
Interest on finance lease obligation |  |  | 52,331 |
Operating lease cost |  |  | 598,069 |
Short term lease cost |  |  | 152,972 |
Sub lease income |  |  | (16,713 | )
Total lease cost |  | $ | 921,659 |
Schedule of Lease Term and Discount Rate | Lease term and discount rate were as follows:
|  | As of |
|  | December 31, 2019 |
Weighted average remaining lease term - Operating leases |  |  | 2.9 Years |
Weighted average discount rate - Operating leases |  |  | 5.6 | %
Schedule of Supplemental Disclosures of Cash Flow Information Related to Leases | Supplemental disclosures of cash flow information related to leases were as follows:
|  | For the Six Months |
|  | Ended December 31, 2019 |
Cash flows related to lease liabilities |  |  |  |
Operating cash flows related to operating leases |  | $ | 566,589 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities were as follows as of December 31, 2019:
|  | Amount |
Within year 1 |  | $ | 1,323,467 |
Within year 2 |  |  | 1,074,055 |
Within year 3 |  |  | 723,321 |
Within year 4 |  |  | 228,248 |
Within year 5 |  |  | 61,578 |
Thereafter |  |  | 3,836 |
Total Lease Payments |  |  | 3,414,505 |
Less: Imputed interest |  |  | (264,885 | )
Present Value of lease liabilities |  |  | 3,149,620 |
Less: Current portion |  |  | (1,182,850 | )
Non-Current portion |  | $ | 1,966,770 |
Schedule of Future Minimum Lease Payments | As of June 30, 2019, future minimum lease payments, as defined under the previous lease accounting guidance of ASC Topic 840, under non-cancelable operating leases for the following five fiscal years and thereafter were as follows:
Within year 1 |  | $ | 744,549 |
Within year 2 |  |  | 514,243 |
Within year 3 |  |  | 269,375 |
Within year 4 |  |  | 197,872 |
Within year 5 |  |  | 36,044 |
Total |  | $ | 1,762,083 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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