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8. COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases | Future minimum payments under operating leases are as follows:
|  | Payments Due by June 30, |  |  |  |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | Total |
Administrative office, San Diego, CA |  | $ | 321,930 |  |  | $ | 321,930 |  |  | $ | 321,930 |  |  | $ | 160,965 |  |  | $ | 1,126,755 |
Administrative office, Korea |  |  | 107,916 |  |  |  | 29,432 |  |  |  | – |  |  |  | – |  |  |  | 137,348 |
Total Obligations |  | $ | 429,846 |  |  | $ | 351,362 |  |  | $ | 321,930 |  |  | $ | 160,965 |  |  | $ | 1,264,103 |
Maturities of lease liabilities | Future minimum payments under operating leases are as follows:
|  | Operating Leases |
Fiscal 2021 |  | $ | 439,657 |
Fiscal 2022 |  |  | 341,551 |
Fiscal 2023 |  |  | 321,930 |
Fiscal 2024 |  |  | 160,965 |
Total lease payments |  |  | 1,264,103 |
Less imputed interest |  |  | (79,362 | )
Total |  | $ | 1,184,741 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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