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Property and Equipment (Tables)

6 Months Ended

Dec. 31, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Property and equipment, stated at cost, less accumulated depreciation consisted of the following:

		December 31,				June 30,
		2016				2016
GMP Facility		$	7,996,402			$	7,996,402
Land			260,000				260,000
Office Equipment			46,897				46,897
Furniture and Fixtures			5,607				5,607
Lab Equipment			5,327,112				5,302,677
Total Property and Equipment			13,636,018				13,611,583
Less Accumulated Depreciation			(2,176,536)				(1,850,816)
Property and Equipment, Net		$	11,459,482			$	11,760,767

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- References

No definition available.

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- 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

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