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Fixed Assets (Tables)

9 Months Ended

Mar. 31, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Fixed assets consist of the following:

		Estimated		As of March 31,			As of June 30,
		Useful Lives in years		2017			2016
Office equipment and furniture		3 - 5		$	246,000		$	201,000
Leasehold improvements		3			112,000			45,000
Lab equipment		3 - 5			90,000			90,000
Manufacturing equipment		5			7,000			7,000
Less accumulated depreciation and amortization					(184,000)			(112,000)
Fixed assets, net				$	271,000		$	231,000

The depreciation expense was as follows:

		Three Months Ended March 31,						Nine Months Ended March 31,
		2017			2016			2017			2016
Depreciation expense		$	27,000		$	18,000		$	72,000		$	37,000

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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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