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Accrued Expenses | 6 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 - ACCRUED EXPENSES Accrued expenses consisted of the following (rounded to nearest $00):
|  | December 31, 2019 |  |  | June 30, 2019 |  |  | June 30, 2018 |
Research and development |  | $ | 134,500 |  |  | $ | 563,400 |  |  | $ | 10,400 |
Professional fees |  |  | 172,900 |  |  |  | 98,400 |  |  |  | 173,600 |
Accrued bonus |  |  | 50,000 |  |  |  | - |  |  |  | - |
Accrued vacation |  |  | 124,600 |  |  |  | 96,700 |  |  |  | 48,000 |
Legal Settlement |  |  | 250,000 |  |  |  | 500,000 |  |  |  | - |
Interest on promissory notes |  |  | - |  |  |  | - |  |  |  | 371,600 |
Other |  |  | 92,900 |  |  |  | 59,400 |  |  |  | 55,900 |
Total |  | $ | 824,900 |  |  | $ | 1,317,900 |  |  | $ | 659,500 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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