Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Principles of Consolidation (Tables)

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Basis of Presentation and Principles of Consolidation (Tables)
 6 Months Ended
Dec. 31, 2017
Basis Of Presentation And Principles Of Consolidation Tables  
Schedule of Condensed Consolidated Financial Statements Reclassified to Conform to Report Classifications

For comparative purposes, prior year’s condensed consolidated financial statements have been reclassified to conform to report classifications of the current period. Below is the table of reclassified amounts:

 

    For the Three Months     For the Six Months  
    Ended December 31, 2016     Ended December 31, 2016  
    Originally reported     Reclassified     Originally reported     Reclassified  
                         
Net Revenues:                                
Services   $ 6,984,084     $ 6,619,158     $ 12,790,801     $ 12,175,293  
Services - related party     1,464,901       1,829,827       3,379,473       3,994,981  
    $ 8,448,985     $ 8,448,985     $ 16,170,274     $ 16,170,274  
                                 
Operating expenses:                                
Provision for bad debts   $ -     $ 1,026     $ -     $ 1,026  
General and administrative     3,933,413       3,932,387       8,552,609       8,551,583  
    $ 3,933,413     $ 3,933,413     $ 8,552,609     $ 8,552,609