XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Equipment and Leasehold Improvements (Details) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 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
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 593,595 593,595
Machinery and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 5 years  
Machinery and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 10 years  
Furniture and Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 357,351 357,351
Furniture and Office Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 5 years  
Furniture and Office Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 10 years  
Tooling [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 5 years  
Property, plant and equipment, gross $ 4,407,535 4,310,917
Computer & Technology Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 821,371 658,028
Computer & Technology Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 3 years  
Computer & Technology Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 5 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,074,421 2,682,933
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 3 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives (in years) 10 years  
Assets in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 276,054 $ 327,348