RIGHT TO USE LEASE ASSETS (Tables)

12 Months Ended

Jun. 30, 2020

Disclosure Text Block [Abstract]

Schedule of Property Subject to or Available for Operating Lease [Table Text Block]

Based on our lease accounting policy, we have identified the following operating leases. As of June 30, 2020, we have no financing leases:

	For the Years Ended June 30,
	2020			2019
Facility lease	$	594,000		$	735,000
Leasehold improvements related to our facility		280,376			280,376
Accumulated amortization – leasehold improvements		(182,369	)		(170,120	)
Right to use leased assets, operating, net	$	692,007		$	845,256