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Property and Equipment (Tables)

3 Months Ended

Sep. 30, 2018

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:

		September 30,  2018				June 30,  2018
GMP Facility		$	8,020,471			$	8,011,230
Land			260,000				260,000
Office Equipment			57,781				57,781
Furniture and Fixtures			5,607				5,607
Lab Equipment			5,711,778				5,683,765
Total Property and Equipment			14,055,637				14,018,383
Less Accumulated Depreciation			(3,348,610	)			(3,177,290	)
Property and Equipment, Net		$	10,707,027			$	10,841,093

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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