Prepaid Expenses and Other Current Assets (Tables)

3 Months Ended

Sep. 30, 2017

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of prepaid expenses and other current assets

As of September 30, 2017 and June 30, 2017, our prepaid expenses and other current assets consisted of the following:

	September 30, 2017		June 30, 2017
Prepaid insurance	$	113,554	$	169,416
Retainers and deposits	7,553		7,553
Prepaid federal and state income taxes	121,231		121,232
Other prepaid expenses	49,038		89,471
Prepaid expenses and other current assets	$	291,376	$	387,672