Transition report pursuant to Rule 13a-10 or 15d-10

Income Taxes (Details 2)

v3.21.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Noncurrent deferred tax assets:        
Employee compensation $ 679,106 $ 378,003  
Debt issuance costs 343,612 323,183  
Revenue recognition 156,022   22,226
Settlement accrual 182,896  
Fixed assets 831,196  
Federal and state net operating loss 6,337,897 4,082,297   63,229
Foreign net operating loss 2,586,671 258,083  
Other 27,410  
Total deferred tax assets 10,988,788 5,197,588   85,455
Noncurrent deferred tax liabilities:        
Fixed assets (653,819)  
Intangibles (2,717,717) (1,808,960)  
Deferred tax liabilities (2,717,717) (2,462,779)  
Valuation allowance (8,271,071) (2,734,809)   (85,455)
Deferred taxes after valuation allowance