XML 79 R34.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Assets (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of other assets | As of September 30, 2019 and June 30, 2019, other assets consisted of the following:
| September 30, 2019 |  | June 30, 2019
Royalty rights | $ | 108,512 |  |  | $ | 108,512 |
Less: Accumulated amortization of royalty rights | (50,865 | ) |  | (47,474 | )
Investment in Well Lift Inc., at cost | 108,750 |  |  | 108,750 |
Deferred loan costs | 168,972 |  |  | 168,972 |
Less: Accumulated amortization of deferred loan costs | (145,716 | ) |  | (141,927 | )
Right of use asset under operating lease | 161,125 |  |  | — |
Less: Accumulated amortization of right of use asset | (10,876 | ) |  | — |
Software license | 20,662 |  |  | 20,662 |
Less: Accumulated amortization of software license | (9,184 | ) |  | (7,462 | )
Other assets, net | $ | 351,380 |  |  | $ | 210,033 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration