XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment (Tables)
12 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following:

 

   As of    As of  
   June 30, 2019   June 30, 2018 
         
Office Furniture and Equipment  $3,125,382   $3,496,653 
Computer Equipment   18,905,603    23,708,034 
Assets Under Capital Leases   1,720,490    1,479,976 
Building   6,021,939    8,005,351 
Land   1,559,111    2,088,463 
Autos   1,024,754    1,053,749 
Improvements   111,165    324,023 
Subtotal   32,468,444    40,156,249 
Accumulated Depreciation   (20,371,589)   (23,990,758)
Property and Equipment, Net  $12,096,855   $16,165,491 
Summary of Fixed Assets Held Under Capital Leases

Following is a summary of fixed assets held under capital leases as of June 30, 2019 and 2018:

 

   As of   As of 
   June 30, 2019   June 30, 2018 
Computers and Other Equipment  $324,466   $228,581 
Furniture and Fixtures   65,084    65,084 
Vehicles   1,330,940    1,186,311 
Total   1,720,490    1,479,976 
Less: Accumulated Depreciation - Net   (538,564)   (477,620)
   $1,181,926   $1,002,356