XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
LOANS - PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Debt Instrument [Line Items]            
Notes Payable, Current $ 35,090   $ 35,090   $ 15,094 [1] $ 13,196
Notes Payable, Noncurrent 491,390   491,390   379,804 [1] 359,845
Interest Expense, Debt         16,078 $ 15,986
Finance Lease, Liability 149,286   149,286   $ 0  
Solar Energy Lease [Member] | Gourmet Foods [Member]            
Debt Instrument [Line Items]            
Finance Lease, Liability, Current 20,090   20,090      
Finance Lease, Liability, Noncurrent 129,196   129,196      
Note Payable On Office Land And Building [Member]            
Debt Instrument [Line Items]            
Notes Payable 377,193   377,193      
Notes Payable, Current 14,999   14,999      
Notes Payable, Noncurrent 362,194   362,194      
Interest Expense, Debt $ 4,026 $ 4,013 $ 8,014 $ 7,977    
[1] Derived from audited financial statements