XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fixed Assets (Tables)
 3 Months Ended
Sep. 30, 2017
Fixed Assets [Abstract]  
Schedule of fixed assets and depreciation expense
  Estimated
Useful Lives in		  As of
September 30,		  As of
June 30,		 
  years  2017  2017 
          
Manufacturing equipment 2 - 5  $405,000  $405,000 
Leasehold improvements 3   111,000   111,000 
Office equipment, furniture and other 2 - 5   287,000   287,000 
Lab equipment 3 - 5   90,000   90,000 
Less accumulated depreciation and amortization     (326,000)  (246,000)
Fixed assets, net    $567,000  $647,000 
 
  Three Months Ended
September 30,		 
  2017  2016 
         
Depreciation expense $80,000  $19,000