Other Assets (Details) - USD ($) |
3 Months Ended | |
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Sep. 30, 2020 |
Jun. 30, 2020 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Royalty rights | $ 108,512 | $ 108,512 |
Less: Accumulated amortization of royalty rights | (64,429) | (61,037) |
Investment in Well Lift Inc., at cost | 108,750 | 108,750 |
Deferred loan costs | 168,972 | 168,972 |
Less: Accumulated amortization of deferred loan costs | (160,872) | (157,084) |
Right of use asset under operating lease | 161,125 | 161,125 |
Less: Accumulated amortization of right of use asset | (55,273) | (43,932) |
Net operating loss carryback | 512,042 | 0 |
Software license | 20,662 | 20,662 |
Less: Accumulated amortization of software license | (16,072) | (14,350) |
Other assets, net | $ 783,417 | $ 291,618 |
Well Lift Inc. | ||
Noncontrolling Interest [Line Items] | ||
Royalty percentage | 5.00% | |
Ownership percentage | 17.50% |
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- Definition Accumulated Amortization, Royalty Rights No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Accumulated Amortization No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Gross No definition available.
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- Definition Operating Loss Carrybacks No definition available.
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- Definition Perpetual Royalty Revenue, Percentage No definition available.
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- Definition Royalty Rights No definition available.
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- Definition Amount of accumulated amortization of debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- References No definition available.
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- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Details
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