Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.19.2
LEASES (Details Narrative)
 6 Months Ended
Jan. 28, 2019
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Satellite
Apr. 01, 2014
ft²
Lessee Lease Description [Line Items]        
Operating lease, right-of-use asset     $ 285,616  
Finance lease, right-of-use asset     14,286  
Operating lease, right-of-use asset accumulated amortization     123,313  
Finance lease, right-of-use asset accumulated amortization     14,286  
Operating lease right-of-use assets     162,303  
Operating lease liabilities     169,244  
Penalty for termination of lease agreement     0  
Spencer Lease        
Lessee Lease Description [Line Items]        
Rental term       5 years
Area of building | ft²       24,000
Rent expense     $ 153,000  
Annual rental increase     4.00%  
Lease expiration date     Jun. 30, 2019  
Operating lease right-of-use assets $ 117,755      
Operating lease liabilities $ 117,755      
Tenant Improvement Allowance Option     $ 150,000  
Interest rate     5.50%  
Spencer Lease | Scenario Forecast        
Lessee Lease Description [Line Items]        
Rent expense   $ 20,508    
Spencer Lease | Office Space        
Lessee Lease Description [Line Items]        
Area of building | ft²       16,000
Spencer Lease | Warehouse        
Lessee Lease Description [Line Items]        
Area of building | ft²       8,000
Minimum        
Lessee Lease Description [Line Items]        
Operating leases and finance leases remaining lease term     6 months  
Minimum | Spencer Lease        
Lessee Lease Description [Line Items]        
Lease expiration date Jun. 30, 2019      
Maximum        
Lessee Lease Description [Line Items]        
Operating leases and finance leases remaining lease term     36 months  
Maximum | Spencer Lease        
Lessee Lease Description [Line Items]        
Lease expiration date Dec. 31, 2019      
Washington        
Lessee Lease Description [Line Items]        
Operating leases, number of leased assets | Satellite     2