Allocated to working capital.

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Milestones description.

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No definition available.

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Payment of estimated future Inter Partes Review costs.

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No definition available.

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Payment of related party cost.

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No definition available.

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- Definition

Reduction the liability pays legal and other expense percentage.

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No definition available.

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- Definition

For entities that provide full or partial financing and servicing for customers supplementary to its major operations (such as a manufacturer or a homebuilder providing and servicing loans to buyers), represents the liabilities associated with such activities, including accounts payable and accrued liabilities.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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-Name Accounting Standards Codification
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- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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- Definition

The loan servicing fees paid to third parties that relate to loan expenses for a portfolio containing the entire group of loans owned by the company.

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-Publisher FASB
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
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- Definition

The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.

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- Definition

Amount of liabilities classified as other.

+ References

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Other Liabilities (Details Narrative) - USD ($)			3 Months Ended		5 Months Ended	6 Months Ended		7 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended
Other Liabilities (Details Narrative) - USD ($)	Nov. 14, 2016	Jul. 08, 2013	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Jul. 31, 2017	Dec. 31, 2018	Nov. 30, 2019	Dec. 31, 2018
Payment to acquire intangible assets						$ 350,000	$ 20,137
Intangible assets book value			$ 3,447,003			3,447,003			$ 2,952,220		$ 2,952,220
Other liabilities short term			1,473,163			1,473,163			2,255,942		2,255,942
Payment of estimated future inter parts review costs						244,331
Selling, general and administrative costs			1,864,685	$ 1,802,096		3,641,500	$ 3,584,664
Reduction of the liability						521,100
Payment milestones amount						8,915,749
Current liabilities			4,537,379			4,537,379			5,423,206		5,423,206
LED Patent Portfolio [Member]
Selling, general and administrative costs					$ 80,000			$ 47,500	86,500
LED Patent Portfolio [Member] \| Subsequent Event [Member]
Selling, general and administrative costs										$ 86,850
DSS Technology Management [Member]
Payment to acquire intangible assets		$ 500,000
Proceeds from financing amount		250,000
Payment milestones amount		$ 750,000
Milestones description		Subject to certain payment milestones, in exchange for 40% of the proceeds which it receives, if any, from the use, sale or licensing of the two patents.
Reduction the liability pays legal and other expense percentage		50.00%
Proceeds Investment Agreement [Member] \| Brickell Key Investments LP [Member]
Finance amount	$ 13,500,000
Other liabilities			1,288,956			1,288,956
Other liabilities short term			1,075,280			1,075,280
Payment of estimated future inter parts review costs						2,500,000
Payment of related party cost						1,500,000
Allocated to working capital			434,250			434,250
Proceeds Investment Agreement [Member] \| Intellectual Discovery Co. Ltd [Member] \| LED Patent Portfolio [Member]
Payment to acquire intangible assets	3,000,000
Intangible assets book value	0
Attorneys' fees and out-of-pocket expenses	6,000,000
Proceeds from financing amount	$ 4,500,000
Proceed Right Agreement [Member] \| Investors [Member]
Proceeds from related party debt						750,000					750,000
Current liabilities			$ 448,000			$ 448,000			$ 476,000		$ 476,000