XML 67 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Considerations (Details) - USD ($)
Jun. 30, 2018
Jun. 30, 2017
LIABILITIES    
Warrant derivative liability $ 93,981
Contingent consideration 4,146,829 7,386,782
Fair Value Measurements Using [Member]    
LIABILITIES    
Warrant derivative liability 94,000  
Contingent consideration 4,694,000 7,648,000
Level 1 [Member] | Fair Value Measurements Using [Member]    
LIABILITIES    
Warrant derivative liability
Contingent consideration
Level 2 [Member] | Fair Value Measurements Using [Member]    
LIABILITIES    
Warrant derivative liability
Contingent consideration
Level 3 [Member] | Fair Value Measurements Using [Member]    
LIABILITIES    
Warrant derivative liability 94,000  
Contingent consideration $ 4,694,000 $ 7,648,000