XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
DEFERRED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Deferred compensation liability $ 477,374 $ 998,474 $ 477,374 $ 998,474 $ 479,208
Interest Rate on Deferred Compensation   4.00%   4.00%  
Deferred Compensation Consecutive Trading Days (Day)     10 days    
Interest Expense 118,365 $ 303,218 $ 230,545 $ 407,637  
Interest Expense on Deferred Compensation Obligation [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Interest Expense 4,268 6,693 8,300 12,476  
Interest Expense, Related Party 4,095 2,950 8,044 5,159  
Chief Executive Officer [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Deferred compensation liability 374,015 307,260 374,015 307,260  
Deferred Compensation, Convertible to Common Stock $ 300,000   $ 300,000    
Deferred Compensation, Convertible to Common Stock, Price Per Share (in dollars per share) $ 0.75   $ 0.75    
President [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Deferred compensation liability   71,699   71,699  
Consultants [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Deferred compensation liability $ 30,859 $ 512,432 $ 30,859 $ 512,432  
Interest Rate on Deferred Compensation 3.00%   3.00%    
Former Employee [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Deferred compensation liability $ 72,500   $ 72,500