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

6 Months Ended

Dec. 31, 2019

Leases Righttouse Assets And Related Liabilities Tables Abstract

Lease liability

		Total				2020				2021				2022				2023				2024				Thereafter
Remaining Office leases		$	445,000			$	54,000			$	113,000			$	117,000			$	121,000			$	40,000			$	−
Less: Discount Adjustment			(70,000	)
Total lease liability			375,000
Lease liability - current portion			83,000
Long-term lease liability		$	292,000

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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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