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v3.19.3.a.u2

Summary of Significant Accounting Policies (Details) | 6 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) contract | Jul. 01, 2019 USD ($) | Jun. 30, 2019 USD ($)
Accounting Policies [Abstract] |  |  |
Number of finance lease contracts | contract | 0 |  |
Number of short-term lease contracts | contract | 0 |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Operating lease right-of-use asset | $ 139,379 |  |
Accrued liabilities and other: |  |  |
Deferred rent |  |  | $ (4,338)
Operating lease liability | (51,974) |  |
Operating lease liabilities - long-term | $ (112,870) |  |
ASU 2016-02 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Operating lease right-of-use asset |  | $ 161,125 |
Accrued liabilities and other: |  |  |
Deferred rent |  | 4,338 |
Operating lease liability |  | (26,194) |
Operating lease liabilities - long-term |  | $ (139,269) |

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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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