XML 40 R37.htm IDEA: XBRL DOCUMENT v3.19.3
2. BUSINESS ACQUISITION (Details Narrative) - USD ($)
11 Months Ended 12 Months Ended
Jul. 02, 2019
Jun. 01, 2019
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2019
Amount due for business acquisition     $ 1,443,341 $ 0 $ 0
Subsequent Event [Member] | 2019 July Stock Sale [Member]          
Stock issued during period, shares 760,000        
Proceeds from sale of stock $ 950,000        
Ross Optical Industries [Member]          
Total purchase price   $ 2,000,000      
Amount due for business acquisition   1,443,341      
Acquisition earn out liability   $ 500,000      
Reduction in pro forma operating expenses     $ 447,722 $ 364,149