XML 25 R11.htm IDEA: XBRL DOCUMENT v3.19.1

Patents

9 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Patents

The cost of the oxidation-reduction potential (“ORP”) technology related patents for the RedoxSYS and MiOXSYS Systems was $380,000 when they were acquired and are being amortized over the remaining U.S. patent life of approximately 15 years as of the date, which expires in March 2028. Patents consist of the following:

		As of March 31,				As of June 30,
		2019				2018
Patents		$	380,000			$	380,000
Less accumulated amortization			(153,000	)			(134,000	)
Patents, net		$	227,000			$	246,000

The amortization expense was as follows:

		Three Months Ended March 31,								Nine Months Ended March 31,
		2019				2018				2019				2018
Amortization expense		$	6,000			$	6,000			$	19,000			$	19,000

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration