XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Line of credit (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2023
Jun. 30, 2022
Jun. 29, 2018
Line of Credit Facility [Line Items]              
Line of Credit Facility, Periodic Payment, Interest   $ 4,000 $ 7,000 $ 5,000      
Line of Credit Facility, Interest Rate at Period End 8.24%   8.24%        
Accrued expenses $ 659,109   $ 659,109     $ 901,996  
Interest Expense 6,046 $ 4,101 10,873 $ 8,701      
Line of credit $ 201,575   $ 201,575     $ 201,575  
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]              
Line of Credit Facility [Line Items]              
Concentration Risk, Percentage 12.00%   11.00% 12.00%      
Notes Payable to Banks [Member]              
Line of Credit Facility [Line Items]              
Notes Payable to Bank             $ 250,000
Debt Instrument, Interest Rate, Stated Percentage             5.00%
Debt Instrument, Basis Spread on Variable Rate         74.00%    
Debt Instrument, Interest Rate During Period         5.74%