Operating Leases (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Sep. 30, 2019 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2019 |
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Operating Leases (Details Narrative) | ||||
Amortization of the right-of-use asset | $ 27,000 | |||
Operating lease cost | $ 59,000 | $ 86,000 | ||
Impairment loss | $ 643,000 | |||
Operating lease carrying value | $ 0 |
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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