XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
BUSINESS ACQUISITION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Oct. 04, 2021
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]      
Business Combination, Price of Acquisition, Expected     $ 8,990,670
Lighthouse Acquisition [Member]      
Business Acquisition [Line Items]      
Stock Issued During Period, Shares, New Issues   937,500  
Main Street Bank [Member]      
Business Acquisition [Line Items]      
Termination Loans $ 2,600,000    
Lighthouse Imaging [Member]      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross 2,855,063    
Business Combination, Consideration Transferred, Other $ 1,500,000    
Stock Issued During Period, Shares, Acquisitions 2,500,000