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Related Party Transactions (Details Narrative)
8 Months Ended 12 Months Ended
May 31, 2017
Jun. 30, 2021
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Managament fee, percent of revenue 0.20 0.35    
Other revenue, related party     $ 338,000 $ 187,000
Notes Payable Related Party     4,484,000 3,647,000
Proceeds from notes payable - related party     517,000 377,000
The Matthews Group        
Notes Payable Related Party [1]     $ 2,630,000 1,915,000
Unsecured related party note, interest     10.00%  
Unsecured related party note     $ 192,590  
Tran [Member]        
Ownership of TMG     50.00%  
Larry Johanns        
Ownership of TMG     50.00%  
Chief Executive Officer [Member]        
Advances due to related party     $ 96,000 100,000
Rental Payments     $ 51,000 $ 51,000
[1] (b) The notes are unsecured, accrue interest at 10% per annum, and are due on demand. The notes were issued relating to a management services agreement with The Matthews Group (see Note 8) dated September 30, 2015. At June 30, 2017, notes due to The Matthews Group totaled $805,195. During the year ended June 30, 2018, $599,312 of notes payable were issued, interest of $104,581 was added to principal, and an interest payment of $125,000 was made, leaving a balance owed of $1,384,088 at June 30, 2018. During the year ended June 30, 2019, $377,127 of notes payable were issued and interest of $153,403 was added to principal, leaving a balance owed of $1,914,618 at June 30, 2019.