XML 28 R9.htm IDEA: XBRL DOCUMENT v3.19.3
3. Property and Equipment
12 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 3 - Property and Equipment

 

Property and equipment consist of the following as of June 30, 2019 and 2018:

 

   June 30,   June 30, 
   2019   2018 
         
Leasehold improvement  $2,000   $2,000 
Furniture   27,000    27,000 
Office equipment   2,000    2,000 
Equipment   306,000    290,000 
Systems   187,000    187,000 
    524,000    508,000 
Less: accumulated depreciation and amortization   (459,000)   (418,000)
Property and equipment, net  $65,000   $90,000 

 

Depreciation expense for the years ended June 30, 2019 and 2018 amounted to $41,000 and $51,000, respectively and was recorded as part of General and Administrative expenses in the accompanying Consolidated Statements of Operations.