XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2018
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment | The major categories of equipment and leasehold improvements at June 30, 2018 and 2017 are summarized as follows:
|  | Estimated useful lives |  | 2018 |  | 2017
Machinery and equipment |  | 5-10 years |  | $ | 593,595 |  |  | $ | 593,595 |
Furniture and office equipment |  | 5-10 years |  | 357,351 |  |  | 359,041 |
Tooling |  | 5 years |  | 4,308,967 |  |  | 4,646,749 |
Display booths |  | 5 years |  | — |  |  | 253,680 |
Computer equipment |  | 3-5 years |  | 758,820 |  |  | 758,820 |
Leasehold improvements |  | 3-15 years |  | 2,457,006 |  |  | 2,317,263 |
Assets in progress |  | N/A |  | 19,500 |  |  | 188,342 |
|  |  |  | 8,495,239 |  |  | 9,117,490 |
Less: accumulated depreciation and amortization |  |  |  | 7,363,134 |  |  | 7,709,399 |
Equipment and leasehold improvements, net |  |  |  | $ | 1,132,105 |  |  | $ | 1,408,091 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration