XML 67 R54.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Payables and Accruals [Abstract]    
Accounts payable $ 2,449,564 $ 1,325,539
Taxes payable 66,680 97,453
Accrued payroll, vacation and bonus payable 331,968 454,786
Accrued operating expenses 643,331 834,153
Total $ 3,491,543 $ 2,711,931