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Property and Equipment (Tables)

12 Months Ended

Jun. 30, 2020

Property and Equipment

Schedule of property and equipment

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

		June 30,			June 30,
		2020			2019
GMP Facility		$	8,020,471		$	8,020,471
Land			260,000			260,000
Office Equipment			57,781			57,781
Furniture and Fixtures			5,607			5,607
Lab Equipment			5,756,956			5,748,318
Total Property and Equipment			14,100,815			14,092,177
Less Accumulated Depreciation			(4,556,384)			(3,864,930)
Property and Equipment, Net		$	9,544,431		$	10,227,247

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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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