XML 24 R40.htm IDEA: XBRL DOCUMENT v3.19.3

Leases (Details Narrative)	3 Months Ended
	Sep. 30, 2019 USD ($) Number	Jun. 30, 2019 USD ($)
Number of operating leases | Number	4
Right of use asset - Operating leases	$ 138,000	$ 45,000
Operating lease liabilities	$ 138,000	$ 45,000
Weighted average lease term	10 months 25 days
Weighted average discount rate	4.00%
Operating lease payments included in cash flows	$ 22,000
Office Equipment [Member]
Monthly lease payment	1,500
Minimum [Member]
Escalating payments per month	450
Maximum [Member]
Escalating payments per month	$ 4,400

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- Definition

Number Of Operating Leases

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Operating Leases, Escalating Lease Payment

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.

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