Income Taxes (Details 3) - USD ($) |
Jun. 30, 2020 |
Jun. 30, 2019 |
|---|---|---|
| Noncurrent deferred tax assets: | ||
| Employee compensation | $ 378,003 | |
| Debt issuance costs | 323,183 | |
| Revenue recognition | 156,022 | 22,226 |
| Federal and state net operating loss | 4,082,297 | 63,229 |
| Foreign net operating loss | 258,083 | |
| Total deferred tax assets | 5,197,588 | 85,455 |
| Noncurrent deferred tax liabilities: | ||
| Fixed assets | (653,819) | |
| Intangibles | (1,808,960) | |
| Deferred tax liabilities | (2,462,779) | |
| Valuation allowance | (2,734,809) | (85,455) |
| Deferred taxes after valuation allowance |
| X | ||||||||||
- Definition Debt issuance costs. No definition available.
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| X | ||||||||||
- Definition Revenue recognition. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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