Income Taxes (Details 2) - USD ($) |
Dec. 31, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
Jun. 30, 2019 |
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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 |
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- Definition Debt issuance costs. No definition available.
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- References No definition available.
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- Definition Revenue recognition. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- 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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- References No definition available.
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- 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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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