XML 77 R68.htm IDEA: XBRL DOCUMENT v3.20.4
INFORMATION ABOUT COMPONENTS OF UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - R&D classified by nature (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
R&D classified by nature        
Amortization of intangible assets     $ 563,015 $ 578,066
Import and export expenses     463,241 659,059
Depreciation of property, plant and equipment     1,034,677 969,375
Employee benefits and social securities     9,270,746 8,829,095
Maintenance     542,119 502,649
Energy and fuel     180,514 310,557
Supplies and materials     245,527 311,758
Mobility and travel     370,975 983,131
Professional fees and outsourced services     4,376,085 744,384
Professional fees related parties     113,888 32,672
Office supplies     239,170 231,263
Insurance     460,785 300,541
Depreciation of leased assets     287,484 308,030
Miscellaneous     64,774 102,562
Research and development expenses $ 1,114,820 $ 923,613 2,139,032 2,127,352
R&D Capitalized (Note 6.10)     1,556,367 504,122
R&D profit and loss $ 1,114,820 $ 923,613 2,139,032 2,127,352
Total     $ 3,695,399 $ 2,631,474
% of total revenue     4.06% 2.67%
Research and development expenses        
R&D classified by nature        
Amortization of intangible assets     $ 508,433 $ 525,003
Import and export expenses     9,322 9,527
Depreciation of property, plant and equipment     69,860 20,149
Employee benefits and social securities     496,967 602,410
Taxes     78 418
Maintenance     14,045 14,322
Energy and fuel     17,564 37,099
Supplies and materials     460,272 383,226
Mobility and travel     4,668 24,894
Professional fees and outsourced services     67,550 5,452
Professional fees related parties     466,144 488,516
Office supplies     2,467 4,081
Information technology expenses     9,992  
Insurance     8,326 2,524
Depreciation of leased assets     1,279 5,564
Miscellaneous     2,065 4,167
Research and development expenses     2,139,032 2,127,352
R&D profit and loss     $ 2,139,032 $ 2,127,352