XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Description of Business (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Mar. 24, 2017
Mar. 23, 2017
Sep. 30, 2021
Aug. 13, 2021
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Jun. 30, 2019
Net Income     $ (588,482)          
Accumulated deficit     (21,847,200)   $ (24,806,182) $ (19,721,522)   $ (21,079,177)
Cash and cash equivalents     $ 568,148   $ 684,639 $ 882,227 $ 1,309,912  
Description for forward stock split 9.25 shares of Common Stock were issued for every 1 share of Common Stock issued and outstanding immediately prior to the forward split              
Common stock shares authorized     700,000,000 150,000,000 700,000,000 150,000,000    
Working capital deficit     $ (6,037,824)          
Preferred stock par value     $ 0.001   $ 0.001 $ 0.001    
January and June of 2018 and June 30, 2019 [Member]                
Preferred stock shares converted     19,459          
Effect of Change [Member]                
Accumulated deficit           $ 2,853,364    
As Reported [Member]                
Accumulated deficit           $ 16,868,158    
Convertible Preferred Stock Series A [Member]                
Common stock shares issuable upon conversion of preferred stock   16       111,942,356    
Preferred stock, shares           324,325    
Common stock diluted shares outstading upon conversion of preferred stock           243,077,076    
Common stock issuable in excess of authorized upon conversion of preferred stock           93,077,076    
Convertible Preferred Stock Series A [Member] | Effect of Change [Member]                
Preferred stock, shares           (2,675,675)    
Convertible Preferred Stock Series A [Member] | As Reported [Member]                
Preferred stock, shares           3,000,000    
Convertible Preferred Stock Series A [Member] | Merger agreement [Member]                
Preferred stock par value $ 0.001              
Preferred stock shares outstanding, incorrectly stated 3,000,000              
Shares issued pre split, new issue under agreement   324,327            
Convertible Preferred Stock Series B [Member]                
Preferred stock, shares           7,567    
Convertible Preferred Stock Series B [Member] | Effect of Change [Member]                
Preferred stock, shares           (1,112,433)    
Convertible Preferred Stock Series B [Member] | As Reported [Member]                
Preferred stock, shares           1,120,000    
Convertible Preferred Stock Series B [Member] | Private Placement [Member]                
Preferred stock subscriptions received but unissued   27,027            
Common stock shares issuable upon conversion of preferred stock   16            
Common stock value issuable upon conversion of preferred stock   250,000            
Convertible Preferred Stock Series B [Member] | Merger agreement [Member]                
Preferred stock par value $ 0.001              
Preferred stock shares outstanding, incorrectly stated 250,000