XML 26 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisition Activity (Tables)
6 Months Ended
Dec. 31, 2015
Business Acquisition [Line Items]  
Schedule of Consolidated Unaudited Pro-forma Results Of Operations as if Urban Planet and Blended Schools
               
  Three months ended   Six months ended  
  December 31, 2014   December 31, 2014  
Revenues $ 616,960   $ 1,199,291  
               
Net Loss $ (1,437,265 ) $ (2,956,877 )
Urban Planet [Member]  
Business Acquisition [Line Items]  
Schedule of the Identified Assets and Liabilities Acquired in Acquisitions
         
Fair Value of Assets Acquired:      
Cash   $ 29,756  
Accounts Receivable     53,447  
Prepaid Expenses     1,862  
Other Current Assets     24,068  
Fixed Assets     3,967  
Software and content     577,167  
Other Assets     5,000  
Liabilities Assumed:        
Accounts Payable     (259,755 )
Deferred Revenue     (31,342 )
Other Accrued Liabilities     (154,478 )
Net Value   $ 249,692