Payroll expenses.

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Period Type:	instant

- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of investment in marketable security.

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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Balance Type:	credit
Period Type:	instant

- Definition

Cash received from principal payments made on loans related to operating activities.

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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LIQUIDITY (Details Narrative) - USD ($)					1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
LIQUIDITY (Details Narrative) - USD ($)	Nov. 19, 2021	Feb. 03, 2021	Apr. 27, 2020	Apr. 09, 2020	Jun. 30, 2020	Mar. 31, 2022	Mar. 31, 2021	Mar. 31, 2022	Mar. 31, 2021	Jun. 30, 2021	Dec. 31, 2021	Dec. 16, 2020	Jul. 31, 2018	Jan. 31, 2017
Line of Credit Facility [Line Items]
Net cash (used in) provided by operating activities								$ 8,871,000	$ 24,314,000
Cash equivalents and carrying value						$ 6,548,000		6,548,000		$ 6,808,000
Marketable securities						21,564,000		21,564,000		21,456,000
Notes payable						14,200,000		14,200,000
Proceeds from related party debt								7,550,000
Proceeds from loans					$ 1,144,000					$ 6,762,000
Proceeds from notes payable								16,099,000
Debt instrument interest rate, percentage														5.275%
Gain on debt extinguishment							$ 453,000	1,665,000	$ 453,000
Cibc Bank Usa [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity													$ 5,000,000
Cibc Bank Usa [Member] \| Uncollateralized [Member]
Line of Credit Facility [Line Items]
Line of credit, available to be drawn						5,000,000		5,000,000
Revolving Credit Facility [Member] \| Cibc Bank Usa [Member] \| Uncollateralized [Member]
Line of Credit Facility [Line Items]
Revolving line of credit amount						5,000,000		5,000,000
Maximum [Member]
Line of Credit Facility [Line Items]
Notes payable						$ 16,000,000		$ 16,000,000
Loan Modification Agreement [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity												$ 10,000,000
Notes payable											$ 11,350,000
SBALoan [Member] \| Cibc Bank Usa [Member]
Line of Credit Facility [Line Items]
Proceeds from loans			$ 453,000	$ 4,719,000
Maturity date			Apr. 27, 2022	Apr. 09, 2022
Debt instrument interest rate, percentage			1.00%	1.00%
Payroll expenses			$ 453,000
Second SBALoan [Member] \| Cibc Bank Usa [Member]
Line of Credit Facility [Line Items]
Proceeds from loans		$ 2,000,000
Maturity date		Feb. 03, 2026
Debt instrument interest rate, percentage		1.00%
Gain on debt extinguishment	$ 2,000,000