XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Statement Of Cash Flows Information
3 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Statement of Cash Flows Information

13.   SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION

 

During the three months ended September 30, 2017,there were non-cash financing activities as follows:

  

   2017  2016
Preferred stock issued for acquisition  $9,000,000   $—   
Preferred stock issued in exchange for debt  $1,485,914   $—   
Purchase price contingency  $928,745   $—   

 

During the three months ended September 30, 2016, there were no non-cash financing activities.