XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expenses and Other Current Assets
3 Months Ended
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets

As of September 30, 2018 and June 30, 2018, our prepaid expenses and other current assets consisted of the following:

 
September 30,
2018
 
June 30,
2018
Prepaid insurance
$
142,896

 
$
198,558

Retainers and deposits
11,089

 
11,089

Prepaid federal and state income taxes
706,373

 
231,920

Other prepaid expenses
79,878

 
82,940

Prepaid expenses and other current assets
$
940,236

 
$
524,507