XML 40 R32.htm IDEA: XBRL DOCUMENT v3.22.4
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 10, 2022
Nov. 02, 2021
Dec. 05, 2008
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Program setup fee $ 10,000            
Revenues       $ 107,000 $ 81,000 $ 208,000 $ 197,000
Sales commissions   15.00%          
Number of shares issued   500,000          
Stock recevied on transaction   $ 2,000,000          
Incentive compensation plan percentage     10.00%        
Incentive Compensation Bonus, Minimum Threshold     $ 3,000,000        
Termination Loans     1,000,000        
Salaries paid           75,000 $ 75,000
Chief Executive Officer [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Annual base salary     $ 150,000        
Equity Option [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Number of shares issued   25,000          
Stock recevied on transaction   $ 1,000,000.0          
Management Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Revenues           $ 0