XML 17 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 04, 2019
Feb. 06, 2019
Feb. 05, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Mar. 31, 2018
Increase in Authorized shares of Common stock         4,000,000,000   4,000,000,000 4,000,000,000   4,000,000,000  
Increase in Authorized shares of preferred stock         200,000,000     200,000,000      
Common Stock, Par or Stated Value Per Share         $ 0.0001   $ 0.0001 $ 0.0001   $ 0.0001 $ 0.0001
Accrued Expense         $ 102,350   $ 1,350 $ 102,350   $ 82,350  
Warranty expenses         0 1,350 7,239 87,374 $ 1,350
Depreciation expense         $ 10,012 $ 89,211 5,222 $ 17,844 $ 178,422 $ 221,260 $ 17,667
Number of Common shares exchange   38,625                  
Common shares reserved under terms of the convertible debt agreements and Stock Plan               103,406,045   102,023,065  
Purchase price for acquisition in shares   38,625 38,625                
Percentage of largest customer base for galaxy products in education market         90.00%     90.00%      
Long-term portion of accounts payable         $ 133,897   $ 133,897   $ 174,703  
Allowance on uncollectable accounts         118,000     $ 118,000   $ 0  
Restricted common shares issued               11,090,023   8,945,393  
Accrued payable         279,966     $ 279,966   $ 209,316  
Accounts receivable - unbilled         73,626   73,626   247,007  
Inventory reserves         20,000   0 20,000   20,000  
Goodwill         1,634,507   $ 892,312 1,634,507   $ 834,220  
Estimated amortization expense related to intangible assets 2020         1,072,000     1,072,000      
Estimated amortization expense related to intangible assets 2021         872,000     872,000      
Estimated amortization expense related to intangible assets 2022         272,000     272,000      
Estimated amortization expense related to intangible assets 2023         272,000     272,000      
Estimated amortization expense related to intangible assets 2024         $ 204,000     204,000      
Concepts and Solutions [Member]                      
Percentage of stock acquired under stock purchase agreement 100.00%                    
Purchase price for acquisition in shares 1,350,000     1,350,000              
Purchase price for acquisition in notes payable to seller $ 3,000,000             $ 584,473