XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Details Narrative)
1 Months Ended 3 Months Ended
Jun. 30, 2024
ft²
Jun. 30, 2021
Jun. 30, 2024
USD ($)
ft²
Jun. 30, 2023
USD ($)
Area of lease | ft² 4,160   4,160  
Lease term extension, description the Company agreed to extend its lease at a flat (unescalated) rate for another 36 months. the Company agreed to extend its current lease at a flat (unescalated) rate for 36 months. The lease does not include an option to renew and is a 36-month lease that was to expire in May 2021. In June 2020, in exchange for a reduction in rent for the months of June and July 2020, the Company agreed to a 2-month extension to its current lease agreement at the regular monthly rate extending its current lease expiration date to July 2021.  
Lease expiration date Jul. 31, 2027      
Incremental borrowing rate 9.00%   9.00%  
Net cash paid for operating lease | $     $ 10,667 $ 10,667
Sublease income | $     $ 3,893 $ 3,893
Shareholder [Member]        
Area of lease | ft² 1,112   1,112