Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details)

v3.20.2
Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($)
Jun. 30, 2020
Jun. 30, 2019
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