XML 35 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Considerations (Details) - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Warrant derivative liability $ 11,371 $ 13,201
Fair Value, Measurements, Recurring    
Warrant derivative liability 11,000 13,000
Contingent consideration 18,446,000 23,326,000
Total 18,457,000 23,339,000
Level 1 | Fair Value, Measurements, Recurring    
Warrant derivative liability 0 0
Contingent consideration 0 0
Total 0 0
Level 2 | Fair Value, Measurements, Recurring    
Warrant derivative liability 0 0
Contingent consideration 0 0
Total 0 0
Level 3 | Fair Value, Measurements, Recurring    
Warrant derivative liability 11,000 13,000
Contingent consideration 18,446,000 23,326,000
Total $ 18,457,000 $ 23,339,000