v3.22.2.2

RIGHT TO USE LEASE ASSETS | 12 Months Ended
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Jun. 30, 2022
Disclosure Text Block [Abstract] |
Lessee, Operating Leases [Text Block] | NOTE 3 – RIGHT TO USE LEASE ASSETS Based on our lease accounting policy, we have identified the following operating leases. As of June 30, 2021, we have no financing leases:
|  | For the Years Ended June 30, |
|  | 2022 |  |  | 2021 |
Facility lease |  | $ | 300,600 |  |  | $ | 448,200 |
Leasehold improvements related to our facility |  |  | 289,604 |  |  |  | 286,854 |
Accumulated amortization – leasehold improvements |  |  | (204,838 | ) |  |  | (190,984 | )
Right to use leased assets, operating, net |  | $ | 385,366 |  |  | $ | 544,070 |
In March 2019, we negotiated a five-year extension of the lease on our executive office and manufacturing facility located at 1501 Industrial Road, Boulder City, Nevada. The property consists of a 49,200 square foot building. We currently occupy all 49,200 square feet, inclusive of approximately 5,500 square feet of office space, situated on approximately 4.15 acres. Our remaining liability under this agreement is $448,200 payable at amounts ranging from $12,150 to $12,600 a month until June 30, 2024. Total lease costs for the years ended June 30, 2022, and 2021 was $147,600 and $145,800, respectively.

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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 https://asc.fasb.org/subtopic&trid=77888251 + Details
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