Current portion of acquisition earn out liability

No definition available.

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- Definition

Acquisition earn out liability, noncurrent

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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- Definition

The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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- Definition

The cash inflow from the additional capital contribution to the entity.

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- Definition

Cash received from principal payments made on loans related to operating activities.

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- Definition

Amount of recorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Number of new stock issued during the period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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2. COMMITMENTS (Details Narrative) - USD ($)			9 Months Ended	10 Months Ended	12 Months Ended
2. COMMITMENTS (Details Narrative) - USD ($)	Jul. 02, 2019	Jul. 02, 2019	Apr. 14, 2020	May 06, 2020	Jun. 30, 2021	Jun. 30, 2020	Mar. 31, 2021	Jan. 31, 2020	Jul. 31, 2019
Subsidiary, Sale of Stock [Line Items]
Proceeds from sale of stock			$ 250,000
Stock issued new, shares			200,000
Earn-out Contingent									$ 500,000
Recorded Unconditional Purchase Obligation					$ 166,667
Current portion of acquisition earn out liability					166,667	$ 166,667
Acquisition earn out liability					166,666	333,333
Capital lease obligation					190,744		$ 161,977	$ 47,750
Operating lease obligation					62,822
Net book value of fixed assets under capital lease obligations					233,923
Operating lease cost					62,717	62,717
Right of use operating lease					61,247	118,403
Right of use operating lease current					61,247
Right of use operating lease noncurrent					0	61,247
Rent expense					$ 172,903	145,655
Paycheck Protection Program [Member]
Subsidiary, Sale of Stock [Line Items]
Proceeds from loans				$ 808,962
Stock Subscriptions [Member]
Subsidiary, Sale of Stock [Line Items]
Proceeds from sale of stock						$ 925,000
Registration Rights Agreement [Member] \| Hershey Strategic Capital, LP [Member]
Subsidiary, Sale of Stock [Line Items]
Proceeds from sale of stock	$ 25,000		$ 25,000
Stock issued new, shares			20,000
Registration Rights Agreement [Member] \| Pessin [Member]
Subsidiary, Sale of Stock [Line Items]
Proceeds from sale of stock		$ 250,000
Stock issued new, shares		200,000
2019 July Stock Sale [Member]
Subsidiary, Sale of Stock [Line Items]
Stock issued new, shares		760,000