v3.22.0.1

RIGHT TO USE LEASE ASSETS (Tables)

6 Months Ended

Dec. 31, 2021

Disclosure Text Block [Abstract]

Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block]

Based on our lease accounting policy, we have identified the following operating leases. As of December 31, 2021, we have no financing leases:

		December 31, 2021				June 30, 2021
		(Unaudited)
Facility lease		$	374,400			$	448,200
Leasehold improvements related to our facility			289,604				286,854
Accumulated amortization – leasehold improvements			(197,900	)			(190,984	)
Right to use leased assets, operating, net		$	466,104			$	544,070

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- References

No definition available.

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- Definition

Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

Reference 2: 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=123405975&loc=d3e41551-112718

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981

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