XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT
9 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3 — PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:  

 

         
   Useful Life  March 31, 2022  June 30, 2021
Lab Equipment and Instruments   4-7   $583,421   $583,421 
Leasehold Improvements   10    224,629    224,629 
Furniture, Fixtures and Equipment   4-7    177,131    171,975 
Total        985,181    980,025 
Less Accumulated Depreciation        (344,448)   (260,661)
Net Property and Equipment       $640,733   $719,364 

  

Depreciation expense amounted to $27,990, and $83,787 for the three and nine months ended March 31, 2022, respectively, and $26,814 and $80,172 for the three and nine months ended March 31, 2021, respectively.