v3.20.2

RIGHT TO USE LEASE ASSETS (Tables)

3 Months Ended

Sep. 30, 2020

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 September 30, 2020 we have no financing leases:

		September 30, 2020				June 30,  2020
		(Unaudited)
Facility lease		$	557,550			$	594,000
Leasehold improvements related to our facility			280,376				280,376
Accumulated amortization – leasehold improvements			(185,431	)			(182,369	)
Right to use leased assets, operating, net		$	652,495			$	692,007

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121578510&loc=d3e41551-112718

+ Details

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