COMMITMENTS AND CONTINGENCIES (Details Narrative) |
3 Months Ended | ||||
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Sep. 02, 2022
USD ($)
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Feb. 26, 2020
USD ($)
ft²
$ / shares
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Apr. 25, 2019
USD ($)
ft²
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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| Monthly lease payment | $ 1,100 | ||||
| Lease term | 60 months | ||||
| Lease expense | $ 223,000 | $ 214,000 | |||
| Accutek [Member] | |||||
| Area of land | ft² | 17,539 | 45,600 | |||
| Lease description | The lease for the additional space commenced 30 days following the occupancy date of the additional space and will terminate concurrently with the term of the original lease, which expires on November 20, 2026 | The Lease has an initial term of seven years and four months and commenced on or about June 28, 2019 | |||
| Lease option to extend | The lease contains an option to extend the term for two periods of 24 months each, 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 | ||||
| Payments to acquire furniture and fixtures | $ 8,300 | ||||
| Accutek [Member] | Space [Member] | |||||
| Area of land | ft² | 16,309 | ||||
| Accutek [Member] | Residential Unit [Member] | |||||
| Area of land | ft² | 1,230 | ||||
| Accutek [Member] | First 12 Months [Member] | |||||
| Monthly lease payment | $ 42,400 | ||||
| Escalating lease payment percentage | 3.00% | ||||
| X | ||||||||||
- Definition Escalating lease payment percentage. No definition available.
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- Definition Lease, per rentable square. No definition available.
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- Definition Area of land held. No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from lease payment, classified as operating activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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