Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($) |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 12,865,000 | $ 10,028,000 |
Stock compensation | 1,652,000 | 1,407,000 |
Interest expense Sec. 163 | 261,000 | 55,000 |
Lease liability | 1,004,000 | |
Other, net | 353,000 | 146,000 |
Net deferred tax assets | 16,135,000 | 11,636,000 |
Valuation allowance for deferred tax assets | (15,174,000) | (11,636,000) |
Net deferred tax assets | 961,000 | |
Right of use asset | (961,000) | |
Total deferred tax liabilities | (961,000) | |
Net deferred tax liabilities |
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- Definition Interest expense. No definition available.
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- Definition Lease liability. No definition available.
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- Definition Right of use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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