XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Details)
1 Months Ended 9 Months Ended
Jan. 08, 2019
Aug. 04, 2014
USD ($)
shares
Oct. 31, 2018
Feb. 28, 2014
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Jun. 29, 2018
USD ($)
Jun. 27, 2018
USD ($)
Sep. 04, 2014
USD ($)
Jun. 30, 2012
USD ($)
Product liability insurance         $ 3,000,000          
Number of patents scans conducted worldwide         25,000          
Accrued payroll taxes, interest and penalties                   $ 1,489,640
Purchase of convertible preferred stock | shares   250                
Convertible preferred stock value   $ 2,500,000                
Voting and economic interest percentage   78.90%                
Lump sum payment                 $ 250,000  
Monthly installment payments                 $ 20,000  
Balance of taxes due               $ 381,224    
Penalties and interest totaling             $ 314,019      
Operating leasing, description The Company entered into an auto lease agreement. The term of the lease is 3 years beginning January 8, 2019 with a monthly lease payment of $1,204 due on the 7th day of each month. The total lease commitment including sales tax for the 3 years is $43,338.   The Company extended the lease for two years from February 1, 2019 to January 31, 2021. The monthly base rent is $7,150 for the 1st year and $7,350 for the 2nd year. The rent commitment including sales tax for the two years is $184,092. The term of the lease is five years beginning February 2014 with a monthly base rent beginning at $6,360 and increasing at a rate of 3% per year. The total rent commitment for the five years is $405,031, which has been fully satisfied as of March 31, 2019. Total rent expense for operating leases for offices and manufacturing facilities amounted to $65,326 and $63,119 for the nine months ended March 31, 2019 and 2018, respectively.            
Rent expense for operating leases         $ 65,326 $ 63,119        
CTLM® systems [Member]                    
Product liability insurance         $ 2,000,000