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Property and Equipment

3 Months Ended

Sep. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 5 - Property and Equipment

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

		September 30,				June 30,
		2017				2017
GMP Facility		$	7,996,402			$	7,996,402
Land			260,000				260,000
Office Equipment			48,486				48,486
Furniture and Fixtures			5,607				5,607
Lab Equipment			5,496,499				5,466,066
Total Property and Equipment			13,806,994				13,776,561
Less Accumulated Depreciation			(2,671,690)				(2,505,501)
Property and Equipment, Net		$	11,135,304			$	11,271,060

Depreciation expense for the three months ended September 30, 2017 and 2016 was $166,189 and $163,286, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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