Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jun. 30, 2019 |
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Weighted average number of common shares outstanding - basic and diluted | 5,106,781 | 4,196,679 | 5,105,061 | 3,651,760 | |
Potentially dilutive common shares outstanding | 568,641 | 544,149 | |||
Right of use asset | $ 2,553,000 | $ 2,553,000 | |||
Lease liability | 2,692,000 | 2,692,000 | |||
Accounting Standards Update 2016-02 [Member] | |||||
Right of use asset | 2,700,000 | 2,700,000 | |||
Lease liability | $ 2,700,000 | $ 2,700,000 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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