Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | |||
---|---|---|---|---|
Mar. 23, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Jun. 30, 2018 |
|
Gain on contingent liability | $ 46,924 | |||
Other long term liabilities | $ 117,086 | |||
Contingent real estate liability | 1,276,890 | $ 1,229,966 | ||
24 - Month Lease Agreement [Member] | Building [Member] | Huntersville, North Carolina [Member] | ||||
Annual rent | 36,803 | $ 17,707 | ||
Lease term | 3 years | |||
24 - Month Lease Agreement [Member] | Equipment [Member] | Canandaigua, New York [Member] | ||||
Annual rent | $ 19,712 | $ 59,399 | ||
Co Chairman [Member] | ||||
Discount rate | 17.20% | |||
Gain on contingent liability | $ 0 | |||
Asset Purchase Agreement [Member] | Fuller Road Management Corporation (FRMC) [Member] | Research Foundation for the State University of New York (RF-SUNY) [Member] | ||||
Description of agreement | <p><font style="font: 10pt Times New Roman, Times, Serif">If the Company sells the property subject to the related Definitive Real Property Agreement within three (3) years after the date of such Agreement for an amount in excess of $1,750,000, subject to certain enumerated exceptions.</font></p> | |||
Description of penalty | <p><font style="font: 10pt Times New Roman, Times, Serif">The penalty imposed shall be equivalent to the amount that the sales price of the property exceeds $1,750,000 up to the maximum penalty (“Maximum Penalty”).</font></p> |
X | ||||||||||
- Definition Amount of contingent real estate liability. No definition available.
|
X | ||||||||||
- Definition Represent information about the description of agreement. No definition available.
|
X | ||||||||||
- Definition Represent information about the description of penalty. No definition available.
|
X | ||||||||||
- Definition Represents information related to fair value input discount rate. No definition available.
|
X | ||||||||||
- Definition Represents information related to lessor leasing arrangements operating leases term of contract. No definition available.
|
X | ||||||||||
- Definition It represents value of change in fair value of contingent real estate liability. No definition available.
|
X | ||||||||||
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|