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Equipment and Leasehold Improvements | 12 Months Ended
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Jun. 30, 2021
Equipment and Leasehold Improvements [Abstract] |
Equipment and Leasehold Improvements | 5. EQUIPMENT AND LEASEHOLD IMPROVEMENTS The major categories of equipment and leasehold improvements at June 30, 2021 and 2020 are summarized as follows:
|  | Estimated |  |  |  |  |  |
|  | useful lives (in years) |  |  | 2021 |  |  | 2020
Machinery and equipment |  | 5 - 10 |  | $ | 593,595 |  | $ | 593,595
Furniture and office equipment |  | 5 - 10 |  |  | 357,351 |  |  | 357,351
Tooling |  | 5 |  |  | 4,407,535 |  |  | 4,310,917
Computer & technology equipment |  | 3 - 5 |  |  | 821,371 |  |  | 658,028
Leasehold improvements |  | 3 - 10 |  |  | 3,074,421 |  |  | 2,682,933
Assets in progress |  | N/A |  |  | 276,054 |  |  | 327,348
|  |  |  |  |  | 9,530,327 |  |  | 8,930,172
Less: accumulated depreciation and amortization |  |  |  |  |  | 8,249,147 |  |  | 7,946,531
Equipment and leasehold improvements, net |  |  |  |  | $ | 1,281,180 |  | $ | 983,641

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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