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Leases, Right-to-Use Assets and Related Liabilities (Tables)

3 Months Ended

Sep. 30, 2019

Leases Righttouse Assets And Related Liabilities Tables Abstract

Lease liability

		Total				2020				2021				2022				2023				2024				Thereafter
Remaining Office leases			463,000				81,000				113,000				118,000				121,000				30,000				-
Less: Discount Adjustment			(69,000	)
Total lease liability			394,000
Lease liability - current portion			79,000
Long-term lease liability			315,000

Rent expense

		Three Months Ended September 30,
		2019				2018
Rent expense		$	32,000			$	32,000

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

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