Subsequent Events (Details) - USD ($) |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Oct. 31, 2017 |
Oct. 31, 2016 |
|
| Subsequent Event [Line Items] | |||
| Proceeds from lines of credit | $ 247,000 | ||
| Subsequent Event [Member] | United States University [Member] | |||
| Subsequent Event [Line Items] | |||
| Cash paid for acquisition, after deduction of closing adjustments | $ 1,150,000 | ||
| Issuance of common stock for acquistion | 1,203,209 | ||
| Forgiveness of outstanding loan and accrued interest | $ 953,400 | ||
| Loan in connection with acquisition | $ 2,000,000 | ||
| Interest rate for acquisition loan | 8.00% | ||
| Amount of convertible debt that can be converted by the note holder on each of the first and second anniversaries of the closing date | $ 1,000,000 | ||
| Proceeds from lines of credit | $ 2,500,000 | ||
| Share price | $ 8.49 | ||
| Value of stock issued for acquistion | $ 10,200,000 | ||
| Value of USU acquisition consisting substantially of all intangibles and goodwill | 14,700,000 | ||
| Assets acquired other than intangibles and goodwill | 1,200,000 | ||
| Liabilities assumed | $ 1,100,000 | ||
| X | ||||||||||
- Definition Amount of convertible debt that can be converted by the note holder on each of the first and second anniversaries of the closing date. No definition available.
|
| X | ||||||||||
- Definition Interest rate for the loan issued to the acquired entity under the business combination. No definition available.
|
| X | ||||||||||
- Definition Amount of assets acquired other than goodwill and intangibles at the acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of assets acquired at the acquisition date consisting substantially of goodwill and intangible assets. No definition available.
|
| X | ||||||||||
- Definition Forgiveness of an outstanding loan and accrued interest. No definition available.
|
| X | ||||||||||
- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
|
| X | ||||||||||
- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|