XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Property and Equipment (Details)
6 Months Ended
Dec. 31, 2021
USD ($)
Property, Plant and Equipment [Line Items]  
Cost, beginning $ 5,502,003
Cost Addition 6,474,288
Loss on impairment (186,779)
Cost, ending 11,789,512
Accumulated Depreciation, beginning 17,778
Accumulated Depreciation, beginning 24,412
Accumulated Depreciation, ending 42,190
Carrying Amounts, beginning 5,484,225
Property, Plant and Equipment, Net, Ending Balance 11,747,322
Building [Member]  
Property, Plant and Equipment [Line Items]  
Cost, beginning
Cost Addition 4,874,640
Loss on impairment
Cost, ending 4,874,640
Accumulated Depreciation, beginning
Accumulated Depreciation, beginning
Accumulated Depreciation, ending
Carrying Amounts, beginning
Property, Plant and Equipment, Net, Ending Balance 4,874,640
Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Cost, beginning 99,466
Cost Addition 28,327
Loss on impairment
Cost, ending 127,793
Accumulated Depreciation, beginning 4,356
Accumulated Depreciation, beginning 17,944
Accumulated Depreciation, ending 22,300
Carrying Amounts, beginning 95,110
Property, Plant and Equipment, Net, Ending Balance 105,493
Vehicles [Member]  
Property, Plant and Equipment [Line Items]  
Cost, beginning 61,916
Cost Addition
Loss on impairment
Cost, ending 61,916
Accumulated Depreciation, beginning 13,422
Accumulated Depreciation, beginning 6,468
Accumulated Depreciation, ending 19,890
Carrying Amounts, beginning 48,494
Property, Plant and Equipment, Net, Ending Balance 42,026
Land [Member]  
Property, Plant and Equipment [Line Items]  
Cost, beginning 5,340,621
Cost Addition 1,571,321
Loss on impairment (186,779)
Cost, ending 6,725,163
Accumulated Depreciation, beginning
Accumulated Depreciation, ending
Carrying Amounts, beginning 5,340,621
Property, Plant and Equipment, Net, Ending Balance $ 6,725,163