XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fixed Assets (Tables)
 6 Months Ended
Dec. 31, 2017
Fixed Assets [Abstract]  
Schedule of fixed assets and depreciation expense
  Estimated
Useful Lives		 As of
December 31,		  As of 
June 30,		 
  in years 2017  2017 
         
Manufacturing equipment 2 - 5 $423,000  $405,000 
Leasehold improvements 3  111,000   111,000 
Office equipment, furniture and other 2 - 5  344,000   287,000 
Lab equipment 3 - 5  90,000   90,000 
Less accumulated depreciation and amortization    (407,000)  (246,000)
Fixed assets, net   $561,000  $647,000 

 

  Three Months Ended
December 31,		  Six Months Ended
December 31,		 
  2017  2016  2017  2016 
                 
Depreciation and amortization expense $81,000  $26,000  $161,000  $45,000