XML 41 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expenses and Other Current Assets
12 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
June 30,
2021
June 30,
2020
Prepaid insurance$365,922 $289,999 
Prepaid subscription and licenses108,048 67,005 
Prepaid federal and state income taxes97,470 86,208 
Carryback of EOR tax credit416,441 — 
Prepaid other49,378 48,474 
Total prepaid expenses and other current assets$1,037,259 $491,686