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Balance Sheets - USD ($)
Sep. 30, 2020
Jun. 30, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 21,791,822 $ 13,708,594
Prepaid expenses 232,806 277,063
Total current assets 22,024,628 13,985,657
PROPERTY AND EQUIPMENT    
Property and equipment 14,135,800 14,100,815
Accumulated depreciation (4,731,546) (4,556,384)
Property and equipment, net 9,404,254 9,544,431
TRADEMARK AND PATENTS    
Trademark and patents 458,954 458,954
Accumulated amortization (102,633) (100,566)
Trademark and patents, net 356,321 358,388
OTHER ASSETS    
Deferred financing costs 53,214 12,190
Security deposits 3,515 3,515
Service agreements 6,248 10,158
Other assets 62,977 25,863
Total assets 31,848,180 23,914,339
CURRENT LIABILITIES:    
Mortgage note payable - related party 1,091,812 1,081,987
Accounts payable 258,167 380,727
Accounts payable - related party 437,818 561,580
Loan payable 15,809 62,843
Accrued expenses 62,295 69,240
Total current liabilities 1,865,901 2,156,377
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $0.001 par value; 150,000,000 shares authorized, 10,665,931 and 9,083,414 shares issued and outstanding at September 30, 2020 and June 30, 2020, respectively 10,666 9,083
Additional paid-in capital 137,845,601 127,311,634
Accumulated deficit (107,874,357) (105,563,124)
Total stockholders' equity 29,982,279 21,757,962
Total liabilities and stockholders' equity 31,848,180 23,914,339
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Series A Convertible Preferred stock, $0.001 par value, 10,000,000 shares designated, 368,989 and 368,602 shares issued and outstanding, at September 30, 2020 and June 30, 2020, respectively $ 369 $ 369