XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Table)
3 Months Ended
Sep. 30, 2021
Property and Equipment  
Schedule Of Property and Equipment

 

 

September 30,

2021

 

 

June 30,

2021

 

Furniture and fixtures

 

$20,173

 

 

$20,173

 

Computer equipment

 

 

63,912

 

 

 

62,430

 

Manufacturing equipment

 

 

1,867,509

 

 

 

1,867,509

 

Leasehold improvements

 

 

920,929

 

 

 

764,225

 

Vehicles

 

 

98,859

 

 

 

98,859

 

Property and equipment, gross

 

 

2,971,382

 

 

 

2,813,196

 

Less accumulated depreciation

 

 

(631,343)

 

 

(515,990)

 

 

 

2,340,039

 

 

 

2,297,206

 

Deposits on equipment

 

 

553,146

 

 

 

583,194

 

Property and equipment, net

 

$2,893,185

 

 

$2,832,400