XML 59 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combination (Details Narrative) - USD ($)
3 Months Ended
Sep. 03, 2021
Sep. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Business Acquisition [Line Items]        
Stock Issued During Period, Value, Acquisitions   $ 1,449,919    
Stock Issued During Period, Value, New Issues   $ 365,000 $ 275,000 $ 500,000
Submersible Systems Inc [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred $ 1,790,000      
Stock Issued During Period, Shares, Acquisitions 27,305,442      
Stock Issued During Period, Value, Acquisitions $ 1,400,000      
Stock Issued During Period, Shares, New Issues 27,305,442      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 1,440,000      
Business Acquisition, Transaction Costs 65,000      
Legal Fees 40,000      
Payments to Acquire Businesses, Gross 1,190,476      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value $ 55,952      
Debt Instrument, Convertible, Conversion Price $ 0.051271831      
Stock Issued During Period, Value, New Issues $ 1,449,919      
Business combination inventory assumed, decription Inventory was assessed at the time of closing as to its fair value, and it was determined that a step-up analysis was necessary in order to evaluate the fair value of the inventory at the time of closing. The step up represents the net profit that would be attained when the inventory is sold. The key assumptions used in this analysis is a gross margin of 38.3% and selling costs of 5.0%, The analysis resulted in a necessary step up of $31,000 at the time of closing.      
Shares, Issued 1,198,264      
Submersible Systems Inc [Member] | NASDAQ Index Future [Member]        
Business Acquisition [Line Items]        
Stock Issued During Period, Shares, New Issues 50,000      
Submersible Systems Inc [Member] | Unsecured Convertible Promissory [Member]        
Business Acquisition [Line Items]        
Debt Conversion, Converted Instrument, Amount $ 350,000      
Debt Instrument, Interest Rate, Stated Percentage 8.00%