RIGHT TO USE LEASE ASSETS (Tables)

9 Months Ended

Mar. 31, 2021

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 March 31, 2021, we have no financing leases:

	March 31, 2021			June 30, 2020
	(Unaudited)
Facility lease	$	484,650		$	594,000
Leasehold improvements related to our facility		286,854			280,376
Accumulated amortization – leasehold improvements		(187,652	)		(182,369	)
Right to use leased assets, operating, net	$	583,852		$	692,007