XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING LEASE RIGHTOFUSE ASSET AND OPERATING LEASE LIABILITY (Details 2) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
OPERATING LEASE RIGHT-OF-USE ASSET AND OPERATING LEASE LIABILITY    
Office lease $ 163,305  
Less current portion (45,720)  
Long term portion 117,585 $ 141,160
Maturity of the lease liability is as follows    
Fiscal year ending June 30 2022 29,607  
Fiscal year ending June 30 2023 60,392  
Fiscal year ending June 30 2024 62,201  
Fiscal year ending June 30 2025 37,112  
Lease liability Gross 189,312  
Present value discount (26,007)  
Lease liability $ 163,305