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v3.20.2

Income Taxes (Details 1) - USD ($) | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets (liabilities): |  |
Accrued expenses | $ 855,000 | $ 234,000
Net operating loss carry forward | 37,191,000 | 18,085,000
Intangibles | (1,578,000) | 3,377,000
Share-based compensation | 1,891,000 | 1,210,000
Fixed assets | 73,000 | 86,000
Capital loss carry forward | 203,000 | 203,000
Contribution carry forward | 31,000 | 31,000
Warrant liability | 51,000 | 51,000
Inventory | 789,000 | 25,000
R&D credits | 9,000 | 0
Lease liability | 261,000 | 0
ROU asset | (224,000) | 0
Total deferred income tax assets (liabilities) | 39,552,000 | 23,302,000
Less: valuation allowance | (39,552,000) | (23,302,000)
Total deferred income tax assets (liabilities) | $ 0 | $ 0

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