XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Patents (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of patents and tradenames |
|  | As of |  |  | As of |
|  | March 31, |  |  | June 30, |
|  | 2020 |  |  | 2019 |
Patents - MiOXSYS |  | $ | 380,000 |  |  | $ | 380,000 |
Less accumulated amortization |  |  | (178,000 | ) |  |  | (159,000 | )
Patents, net |  | $ | 202,000 |  |  | $ | 221,000 |
|  | As of |  |  | As of |
|  | March 31, |  |  | June 30, |
|  | 2020 |  |  | 2019 |
Patents & tradenames |  | $ | 11,354,000 |  |  | $ | - |
Customers contracts |  |  | 390,000 |  |  |  | - |
Less accumulated amortization |  |  | (221,000 | ) |  |  | - |
Patents & tradenames, net |  | $ | 11,523,000 |  |  | $ | - |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration