XML 61 R45.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Lease term 2 years  
Lease commencing date Jan. 01, 2020  
Lease Expiration Date Dec. 31, 2021  
Security deposit $ 75,000  
Rent expense 296,000 $ 247,000
Accrued bonuses $ 426,000  
Maximum distribution percentage of net proceeds from divestiture 10.00%  
Three Officers [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Bonus expenses $ 1,030,000.00  
July And December Two Thousand Twenty One [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Lease payments $ 180,000