XML 70 R61.htm IDEA: XBRL DOCUMENT v3.21.2
12. Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
May 31, 2020
Operating lease, right of use asset $ 532,327 $ 321,560  
Operating lease liability 1,171,742    
Prakat subsidiary [Member]      
Operating lease, right of use asset 140,874    
Operating lease liability $ 140,874    
Effective borrowing rate 9.20%    
California      
Operating lease, right of use asset     $ 822,389
Operating lease liability     $ 822,389
Operating lease term     5 years
Effective borrowing rate     3.00%
Imputed interest     $ 53,399
Lease expense $ 343,205 16,245  
Texas      
Operating lease, right of use asset     177,124
Operating lease liability     $ 177,124
Operating lease term     3 years
Effective borrowing rate     3.00%
Imputed interest     $ 8,399
Lease expense $ 45,329 $ 13,748