SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Deferred Revenues | $ 115,000 | $ 86,000 | ||
Accumulated Deficit | $ (71,344,000) | (66,154,000) | ||
Previously Recorded [Member] | ||||
Deferred Revenues | 356,000 | |||
Accumulated Deficit | (66,424,000) | $ (64,719,000) | $ (60,144,000) | |
ASC 606 Adjustment [Member] | ||||
Deferred Revenues | (270,000) | |||
Accumulated Deficit | (270,000) | (226,000) | (141,000) | |
Adjusted Balance [Member] | ||||
Deferred Revenues | 86,000 | |||
Accumulated Deficit | $ (66,154,000) | $ (64,493,000) | $ (60,003,000) |
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- Definition This element represents revenue received, but not recognized for financial reporting purposes, which is anticipated to be recognized for financial reporting purposes within one year of the reporting date or one operating cycle, if longer. Such deferred revenue may consist of and include amounts paid in advance by lessees and purchase price adjustments for leases acquired in a business combination or other transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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