Notes Payable (Tables)

6 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of Long-term Notes Payable

The Company's long term notes payable obligations to unrelated parties are as follows as of December 31, 2018 and June 30, 2018:

	December 31, 2018	June 30, 2018
Note payable to a bank. The note bears interest at 3.10% and matures in June 2019. The note is guaranteed by a stockholder and collateralized by a certificate of deposit owned by a related party. In May 2018, 50,000 shares of stock were issued to the related party in exchange for a $100,000 reduction in the short-term note balance.	$                 275,497	$                275,000
Note payable to an individual executed March 2018 assumed in acquisition (Note 11) in which the note accrues interest on the original principal balance at a rate of 6.25% annually. Interest is paid annually with principal due March 2021.	75,000	75,000
Mortgage payable assumed in acquisition; interest payable at 4.75%, and monthly payments of $34,435 through December 31, 2016. The note payable was modified during the year ended December 31, 2017. After the modification, the interest rate was lowered to 2.5% annually with monthly payment of $15,223 through July 15, 2020, and a balloon payment at maturity. The mortgage payable is secured by the building and land as well as guarantees by related parties. (Note 11)	4,493,570	4,512,710
Note payable to a financial institution for acquisition of vehicle with monthly installments required of $153 maturing June 2022.	5,385	6,150
Capital leases with a related party for 3 delivery vehicles with monthly installments from $253 to $461, including 4% to 4.75% interest, maturing over 5-year terms expiring between April 2019 and July 2020.	10,514	17,668
Total Non-Related Party Notes Payable	4,859,966	4,886,528
Current Portion of Non-Related Party Notes Payable	282,728	362,181
Long-term Portion of Non-Related Party Notes Payable	$               4,577,238	$               4,524,347

Schedule of Minimum Future Principal Payments

Future minimum principal payments on the non-related party long term notes payable are as follows:

Period ending December 31,
2019	$                                    282,728
2020	4,498,481
2021	78,488
2022	269
	$                                 4,859,966

Schedule of Short-term Notes Payable

The Company's short term notes payable obligations to unrelated parties assumed in the acquisition (Note 11) are as follows as of December 31, 2018 and June 30, 2018:

	December 31, 2018	June 30, 2018
Note payable to individual and bears interest at a rate of 8% interest annually and is due on demand.	$                        20,000	$                        20,000
Note payable to individual and bears interest at a rate of 8% interest annually and is due on demand.	10,000	10,000
Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and due on demand.	60,000	60,000
Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and was scheduled to mature in August 2018. The term was extended for another year.	25,000	25,000
Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and is due on demand.	25,000	25,0000
Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 10% interest annually and is due on demand.	5,000	25,000
Total Short Term Non-Related Party Notes Payable	$                      145,000	$                       165,000