XML 73 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Convertible Preferred Stock and Common Stock Warrants (Narrative) (Details) - USD ($)
3 Months Ended 4 Months Ended 12 Months Ended
Jun. 30, 2023
Jul. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Class of Stock [Line Items]        
Dividend Rate     8.00%  
Common Stock Shares Issuing   229,773    
Description of formula for paying dividend     The Company generally pays the dividends on the preferred stock by issuing shares of our common stock. The formula for paying these dividends using common stock in lieu of cash can change the effective yield on the dividend to more or less than 8% depending on the market price of the common stock at the time of issuance.  
Issuing common shares valued $ 690,976   $ 690,976 $ 733,384
Warrants issued and outstanding 273,935   273,935  
Exercisable price $ 13.75   $ 13.75  
Warrants exercisable period     72 months  
Preferred Stock Upon Conversion Of Common Stock 670,200   670,200  
Preferred Stock Dividends $ 172,399      
Warrants expired     584,701  
Series A Preferred [Member]        
Class of Stock [Line Items]        
Dividend Rate     8.00%  
Convertible Preferred Stock Shares Issued     1,992,000  
Series B Preferred [Member]        
Class of Stock [Line Items]        
Convertible Preferred Stock Shares Issued     1,359,000