XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
DEBT (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended
Feb. 02, 2022
Mar. 31, 2021
Dec. 31, 2019
Jan. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Jul. 02, 2021
Jun. 30, 2021
Short-Term Debt [Line Items]                    
Interest expense           $ 1,600   $ 98,000    
Sales of common stock to investors $ 4,000,000.0         107,535   346,010    
Gain loss on debt         $ 623,828 548,885 $ 623,828 548,885    
Loss on conversion of convertible notes         $ (515,464) $ (279,730) $ (515,464)    
Share issued price per share                 $ 7.00  
IPO [Member]                    
Short-Term Debt [Line Items]                    
Debt conversion converted instrument shares             324,150      
Loss on conversion of convertible notes             $ 280,000      
Share issued price per share         $ 7.00   $ 7.00   $ 7.00  
Convertible Notes Payable [Member]                    
Short-Term Debt [Line Items]                    
Proceeds from issuance of unsecured debt   $ 1,480,000 $ 1,330,000              
Debt instrument term, description     three-year              
Debt instrument interest rate percentage   10.00% 10.00%     10.00%   10.00%    
Interest expense               $ 0    
Debt interest payment description     during the term into common stock of the Company at a fixed price of $4.50/share, or approximately 295,000 shares of common stock upon full conversion              
Debt conversion converted instrument shares     295.00 330,000     295,000      
Sales of common stock to investors       $ 1,210,000            
Debt instrument convertible conversion price1       $ 4.00            
Convertible promissory notes                   $ 117,000
Debt instrument maturity date             Mar. 05, 2023      
Convertible Notes Payable [Member] | IPO [Member]                    
Short-Term Debt [Line Items]                    
Debt instrument convertible conversion price1   $ 5.00     $ 4.25 $ 5.00 $ 4.25 $ 5.00    
Original issue discount on notes                   8,000
Loss on conversion of convertible notes   $ 260,000         $ 18,000      
Debts instrument periodic payament   $ 620,000                
Convertible Notes Payable [Member] | Third Year Interest [Member]                    
Short-Term Debt [Line Items]                    
Gain loss on debt               $ 520,000    
Convertible Notes Payable [Member] | Second Year Of Notes [Member]                    
Short-Term Debt [Line Items]                    
Convertible promissory notes                   1,313,000
Original issue discount on notes                   $ 160,000
Share issued price per share                   $ 5.00