Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Number of new stock issued during the period.

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4. STOCK-BASED COMPENSATION (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
	Aug. 02, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Aggregate intrinsic value of "in the money" outstanding		$ 1,770,050		$ 1,770,050
Aggregate intrinsic value of "in the money" exercisable		1,493,050		1,493,050
Share based compensation expense		$ 274,706	$ 10,228	$ 351,211	$ 353,212
Common Stock [Member] \| Chief Executive Officer [Member]
Stock awarded for services, shares	300,000
Stock issued during period, shares				200,000
Share based compensation expense					$ 210,000