Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Nov. 05, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Jun. 30, 2018 |
|
| Discount rate | 17.00% | |||||
| Gain (Loss) on contingent liability | $ (53,521) | $ (79,305) | $ (100,445) | $ (79,305) | ||
| Other long term liabilities | 100,000 | 100,000 | $ 100,000 | |||
| Contingent real estate liability | 1,330,411 | $ 1,330,411 | $ 1,229,966 | |||
| Minimum [Member] | ||||||
| Percentage change of real estate sale | 25.00% | |||||
| Percentage change of real estate sale term | 2 years | |||||
| Maximum [Member] | ||||||
| Percentage change of real estate sale | 35.00% | |||||
| Percentage change of real estate sale term | 3 years | |||||
| 24 - Month Lease Agreement [Member] | Building [Member] | Huntersville, North Carolina [Member] | ||||||
| Annual rent | 36,898 | $ 34,611 | $ 73,701 | 51,718 | ||
| Lease term | 3 years | |||||
| 24 - Month Lease Agreement [Member] | Equipment [Member] | Canandaigua, New York [Member] | ||||||
| Annual rent | $ 17,130 | $ 67,611 | $ 36,842 | $ 127,010 | ||
| Asset Purchase Agreement [Member] | Research Foundation for the State University of New York (RF-SUNY) [Member] | Fuller Road Management Corporation (FRMC) [Member] | ||||||
| Description of agreement | If the Company sells the property subject to the related Definitive Real Property Purchase 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. | |||||
| Description of penalty | 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 | |||||
| Employment Agreement [Member] | Former Chief Financial Officer [Member] | ||||||
| Description of damages sought | If it is determined that grounds for termination were for cause then the expense to the Company would be $0. If it is determined that grounds were without cause then it would result in the cash expenditure of approximately $208,000 representing 1 years salary, COBRA and cost of living expense, and prorated bonus up to the date of termination. | |||||
| Damages sought, value | $ 208,000 | |||||
| Employment Agreement [Member] | Former Chief Financial Officer [Member] | Restricted Stock Units And Stock Options [Member] | ||||||
| Non-cash expense on litigation | $ 883,000 | |||||