Segment Information (Tables)

3 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Selected financial information related to the Company’s segments is presented below:

	Authentidate		AEON		Total
Three Months ended September 30, 2017
Net revenues		247,670	$	3,110,383	$	3,358,052
Cost of revenues		55,127		1,073,449.18		1,128,576
Operating expenses		873,385		3,618,988		4,492,373
Operating loss		(625,715)		(508,606)		(1,134,321)
Three Months ended September 30, 2016
Net revenues	$	358,779	$	5,691,296	$	6,050,075
Cost of revenues		63,784		942,712		1,006,496
Operating expenses		597,282		4,637,552		5,234,834
Operating income (loss)		(302,286)		1,117,527		815,241
September 30, 2017
Total assets	$	12,156,978	$	3,695,243	$	15,852,221
June 30, 2017
Total assets	$	11,772,874	$	4,958,804	$	16,731,678