Represents the conversion price on a per Unit basis of convertible debt instruments.

No definition available.

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- Definition

Represents quarterly stated percentage of debt instrument.

+ References

No definition available.

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- Definition

Represents amount transfer to convertible notes for deferred compensation.

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for financing receivable, under the agreement.

+ References

No definition available.

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- Definition

Represents the number of the Company's shares per unit.

+ References

No definition available.

+ Details

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- Definition

The number of warrants per unit.

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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- Definition

Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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- Definition

Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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- Definition

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

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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Note 6 - Convertible Notes Payable - Affiliates (Details Textual) - USD ($)		12 Months Ended
	Jan. 01, 2020	Jun. 30, 2021	Jun. 30, 2020
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 0.75
Convertible Notes Payable, Noncurrent		$ 4,793,097	$ 4,595,841
Interest Expense, Total		$ 657,945	466,891
Secured Promissory Note, Consideration for Warrants Expiring on December 31, 2025 [Member]
Financing Receivable, Interest Rate, Stated Percentage		4.00%
Chief Executive Officer [Member]
Deferred Compensation, Transfer to Convertible Notes			$ 436,508
President [Member]
Number of Shares Per Unit (in shares)			1
Number of Warrants Per Unit (in shares)		1	1
Deferred Compensation, Transfer to Convertible Notes			$ 199,573
Minimum [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 0.60
Maximum [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 1.50
The 2020 Convertible Obligations [Member] \| Convertible Debt [Member]
Debt Instrument, Interest Rate, Stated Percentage	4.00%
Debt Instrument, Interest Rate, Stated Percentage, Quarterly	4.00%
Number of Shares Per Unit (in shares)	1
Conversion Price Per Unit (in dollars per share)	$ 0.50
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 1		$ 0.75
Debt Instrument, Convertible, Beneficial Conversion Feature	$ 0
Interest Expense, Total		$ 175,794	$ 137,130
The 2020 Convertible Obligations [Member] \| Convertible Debt [Member] \| Chief Executive Officer [Member]
Convertible Notes Payable, Noncurrent		2,502,880	2,408,432
The 2020 Convertible Obligations [Member] \| Convertible Debt [Member] \| President [Member]
Convertible Notes Payable, Noncurrent		1,186,926	1,123,736
The 2020 Convertible Obligations [Member] \| Convertible Debt [Member] \| Executive Vice Chairman [Member]
Convertible Notes Payable, Noncurrent		$ 481,119	462,963
The 2020 Convertible Obligations [Member] \| Convertible Debt [Member] \| Minimum [Member]
Number of Warrants Per Unit (in shares)	0.5
The 2020 Convertible Obligations [Member] \| Convertible Debt [Member] \| Maximum [Member]
Number of Warrants Per Unit (in shares)	1
September 2015 Convertible Notes [Member] \| Convertible Debt [Member]
Conversion Price Per Unit (in dollars per share)		$ 0.60
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 0
Interest Expense, Total		21,462	21,462
September 2015 Convertible Notes [Member] \| Convertible Debt [Member] \| Chief Executive Officer [Member]
Convertible Notes Payable, Noncurrent		171,343	165,653
September 2015 Convertible Notes [Member] \| Convertible Debt [Member] \| President [Member]
Convertible Notes Payable, Noncurrent		20,190	19,535
September 2015 Convertible Notes [Member] \| Convertible Debt [Member] \| Executive Vice Chairman [Member]
Convertible Notes Payable, Noncurrent		$ 430,639	$ 415,522