XML 136 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expense and Other Current Assets (Details) - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Prepaid expenses and other assets $ 1,307,299 $ 760,900
Other receivables [Member]    
Prepaid expenses and other assets 144,765 0
Insurance [Member]    
Prepaid expenses and other assets 187,949 32,045
Prepayment to vendors [Member]    
Prepaid expenses and other assets 263,652 139,356
Deposit on services [Member]    
Prepaid expenses and other assets 45,678 13,762
Prepaid monthly rent [Member]    
Prepaid expenses and other assets 27,813 6,900
Subscriptions and services being amortized over the service period [Member]    
Prepaid expenses and other assets 0 204,490
Other deposits [Member]    
Prepaid expenses and other assets 70,826 0
Prepaid sales tax [Member]    
Prepaid expenses and other assets 70,021 0
Stock issued for prepaid interest on convertible note payable    
Prepaid expenses and other assets 465,595 0
Other prepaid expenses [Member]    
Prepaid expenses and other assets $ 31,000 $ 364,347