XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
RECEIVABLES
12 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
RECEIVABLES

Accounts receivable consist of the following:

    2018     2017  
Accounts receivable   $ 7,877,855     $ 4,401,377  
Allowance for doubtful accounts     (153,220 )     (392,250 )
    $ 7,724,635     $ 4,009,127  

 

Accounts receivable consist of trade accounts receivable and unbilled amounts recognized as revenue during the year for which invoicing occurs subsequent to year-end.  Amounts that have been invoiced are recorded in accounts receivable and in deferred revenue or revenue, depending on whether the revenue recognition criteria have been met.