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The risk-free interest rate assumption that is used in valuing an option on its own shares.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the required periodic payments applied to principal.

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The fair value of liabilities assumed in noncash investing or financing activities.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)				3 Months Ended		6 Months Ended		12 Months Ended
	May 03, 2021	Nov. 09, 2020	Oct. 02, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Aug. 06, 2021
Interest expense - related party				$ 200.00	$ 20,000.00	$ 40,000.00	$ 40,000.00
Carrying value of convertible promissory notes at fair value				11,510,000		$ 11,510,000		$ 13,684,000
Initial Principal Payment	$ 200,000
Interest rate						18.00%		1.00%
Mrs. Duitch [Member]
Carrying value of convertible promissory notes at fair value				$ 900,000		$ 900,000
Board Investor [Member] \| Unsecured Promissory Note [Member]
Principal amount									$ 150,000
Sera Labs acquisition [Member]
Principal amount			$ 1,100,000
Interest rate			8.00%
Principal payment		$ 300,000
Upfront payment connection			$ 1,000,000.0
Certain liabilities			$ 100,000