XML 62 R30.htm IDEA: XBRL DOCUMENT v3.19.2
11. NOTES PAYABLE (Tables)
12 Months Ended
Jun. 30, 2019
Notes Payable [Abstract]  
Schedule of notes payable
    June 30,     June 30,  
    2019     2018  
Notes payable under venture loan   $ 333,333     $ 6,333,334  
Unamortized related debt discount     (295 )     (33,535 )
Unamortized debt issuance costs     (142 )     (18,138 )
Notes payable     332,896       6,281,661  
                 
Less: current portion     332,896       5,948,763  
                 
Long-term portion   $ -     $ 332,898  
Schedule of future principal payments
Year Ending June 30,      
2020   $ 333,333  
Less: Unamortized debt discount and issuance costs     (437 )
Net   $ 332,896