Commitments and Contingencies (Details Narrative) |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
|
Feb. 26, 2020
USD ($)
ft²
$ / shares
|
Apr. 25, 2019
USD ($)
ft²
|
Mar. 31, 2021
USD ($)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2019
USD ($)
|
Mar. 31, 2021
USD ($)
|
|
| Monthly rental payment | $ 214,000 | $ 160,000 | $ 458,000 | $ 635,000 | ||
| Accutek [Member] | ||||||
| Area of land | ft² | 17,539 | 45,600 | ||||
| Lease term | 7 years 4 months | |||||
| Lease option to extend | The Company entered into the First Amendment to Standard Industrial/Commercial Multi-Tenant Lease dated April 25, 2019 (the "Amendment") with Accutek to rent an additional 17,539 rentable square feet of space. | The lease contains an option to extend the term for two periods of 24 months, and the right of first refusal to lease an additional approximate 15,300 square feet. | ||||
| Lease expiration date | Nov. 20, 2026 | |||||
| Lease, per rentable square | $ / shares | $ 0.93 | |||||
| Operating lease, description | The lease for the additional space commenced on April 1, 2020 (30 days following the occupancy date of the additional space) and will terminate concurrently with the term of the original lease on November 20, 2026. The base rent for the additional space is the same rate as the space rented under the terms of the original lease, $0.93 per rentable square (subject to 3% annual increase). | |||||
| Total purchase price of office furniture | $ 8,300 | |||||
| Accutek [Member] | First 12 Months [Member] | ||||||
| Monthly rental payment | $ 42,400 | |||||
| Escalating lease payment percentage | 3.00% | |||||