XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Convertible Debt (Tables)
 3 Months Ended
Sep. 30, 2021
Debt Disclosure [Abstract]  
Summary of Convertible Debt

 

 

Debt

 

 

 

September 30, 2021

 

 

 

June 30, 2021

 

 

 

Current

 

 

 

Non-Current

 

 

 

Current

 

 

 

Non-Current

 

2019 Secured Convertible Notes

 

$

 

—

 

 

$

 

4,277,690

 

 

 

$

 

—

 

 

 

$

 

4,277,690

 

Less: unamortized discount and issuance costs

 

 

 

—

 

 

 

 

(100,987

)

 

 

 

 

—

 

 

 

 

 

(116,188

)

 

 

$

 

—

 

 

$

 

4,176,703

 

 

 

$

 

—

 

 

 

$

 

4,161,502