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Property and Equipment, net

12 Months Ended

Jun. 30, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment, net

Property and equipment consist of the following:

		Estimated				June 30,				June 30,
		Lives (Years)				2019				2018
Manufacturing equipment			5 - 10			$	17,412,136			$	16,534,124
Computer equipment and software			3 - 5				706,840				513,681
Furniture and fixtures			5				293,582				199,872
Leasehold improvements			5 - 7				2,074,069				1,350,482
Construction in progress							697,126				954,317
Total property and equipment							21,183,753				19,552,476
Less accumulated depreciation and amortization							(9,452,669	)			(7,743,235	)
Total property and equipment, net						$	11,731,084			$	11,809,241

During fiscal 2015, the Company extended the term of its Orlando lease and received a tenant improvement allowance from the landlord of $420,014. During fiscal 2019, the Company received a tenant improvement allowance from the landlord related to the new portion of the Orlando facility in the amount of $309,450. These allowances were used to construct improvements and were recorded as leasehold improvements and deferred rent liability. The balances are being amortized over the corresponding lease terms.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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