Accounting Policies (Details Narrative) - USD ($) |
Dec. 31, 2019 |
Jul. 02, 2019 |
Jun. 30, 2019 |
|---|---|---|---|
| Uninsured deposits related to cash deposits | $ 20,260,523 | $ 16,124,339 | |
| Operating lease assets, net | 3,050,885 | ||
| Lease liabilities | $ 3,149,620 | ||
| Accounting Standards Update ("ASU") No. 2016-02 [Member] | |||
| Operating lease assets, net | $ 3,011,814 | ||
| Lease liabilities | $ 3,091,236 |
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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