v3.19.3.a.u2
RIGHT TO USE LEASE ASSETS (Tables)
6 Months Ended
Dec. 31, 2019
Disclosure Text Block [Abstract]  
Schedule of Property Subject to or Available for Operating Lease [Table Text Block] Based on our lease accounting policy, we have identified the following operating leases. As of December 31, 2019, we have no financing leases:
   

December 31, 2019

   

June 30, 2019

 
   

(Unaudited)

         

Facility lease

  $ 664,500     $ 735,000  

Leasehold improvements related to our facility

    280,377       280,376  

Accumulated amortization – leasehold improvements

    (176,245 )     (170,120

)

Right to use leased assets, operating, net

  $ 768,632     $ 845,256