Loans Payable (Tables)

3 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of future maturities of loans payable

Future maturities of loans payable are as follows:

			Sellers Note
						Fair Value			Unamortized
Year ended June 30,	Avidbank Note		Principal			Adjustment			Debt Costs			Total
2018		833,500				(49,163	)		(10,834	)		773,503
2019		1,111,000				123,452			(14,445	)		1,220,007
2020		1,111,000				132,751			(14,445	)		1,229,306
2021		1,111,000				142,749			(14,445	)		1,239,304
2022		555,500		5,707,184		75,364			(7,223	)		6,330,825
Total payments	$	4,722,000	$	5,707,184	$	425,153		$	(61,392	)	$	10,792,945
Less current portion												1,111,500
Non-current portion											$	9,681,445