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Fixed Assets

6 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Fixed Assets

Fixed assets are recorded at cost and, once placed in service, are depreciated on a straight-line basis over the estimated useful lives. Leasehold improvements are amortized over the shorter of the estimated economic life or related lease term. Fixed assets consist of the following: 

						As of				As of
		Estimated Useful Lives in				December 31,				June 30,
		years				2019				2019
Manufacturing equipment			2 - 5			$	83,000			$	83,000
Leasehold improvements			3				112,000				112,000
Office equipment, furniture and other			2 - 5				265,000				315,000
Lab equipment			3 - 5				90,000				90,000
Less accumulated depreciation and amortization							(428,000	)			(396,000	)
Fixed assets, net						$	122,000			$	204,000

Depreciation and amortization expense totaled $16,000 and $16,000 for the three-months ended December 31, 2019 and 2018, respectively, and $32,000 and $44,000 for the six months ended December 31, 2019 and 2018.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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