XML 66 R30.htm IDEA: XBRL DOCUMENT v3.20.1

Fixed Assets (Tables)

9 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

Schedule of fixed assets and depreciation expense

		Estimated				As of				As of
		Useful				March 31,				June 30,
		Lives in years				2020				2019
Manufacturing equipment			2 - 5			$	389,000			$	83,000
Leasehold improvements			3				297,000				112,000
Office equipment, furniture and other			2 - 5				392,000				315,000
Lab equipment			3 - 5				90,000				90,000
Software			3 - 5				339,000				-
Less accumulated depreciation and amortization							(1,219,000	)			(396,000	)
Fixed assets, net						$	288,000			$	204,000

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration