Pro-forma Adjustments (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 23, 2017 |
Mar. 31, 2017 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Sep. 30, 2017 |
Sep. 08, 2017 |
Sep. 30, 2016 |
Mar. 31, 2016 |
Jun. 30, 2015 |
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| Cash and cash equivalents | $ 9,425,699 | $ 9,631,520 | $ 4,155,444 | $ 5,442,036 | $ 6,700,000 | $ 3,054,308 | $ 4,329,496 | |||||||
| Contingent real estate liability | ||||||||||||||
| Gain on bargain purchase | $ 1,725,881 | |||||||||||||
| Smart Systems Technology & Commercialization Center (STC-MEMS) [Member] | ||||||||||||||
| Cash and cash equivalents | ||||||||||||||
| Contingent real estate liability | ||||||||||||||
| Land | $ 1,000,000 | |||||||||||||
| Building | 3,000,000 | |||||||||||||
| Inventory | 96,049 | |||||||||||||
| STC-MEMS equipment | 2,124,650 | |||||||||||||
| Customer relationships | 81,773 | |||||||||||||
| Gain on bargain purchase | $ 1,725,881 | |||||||||||||
| Pro Forma Adjustments [Member] | ||||||||||||||
| Cash and cash equivalents | [1] | $ (2,846,049) | ||||||||||||
| Contingent real estate liability | [1] | $ 1,730,542 | ||||||||||||
| Payment for related party transactions | [2] | $ (48,000) | ||||||||||||
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| X | ||||||||||
- Definition Amount of assets acquired and liabilities assumed customer relationships. No definition available.
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| X | ||||||||||
- Definition Amount of contingent real estate liability. No definition available.
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of real estate acquired, at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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