XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS' EQUITY - Stock Option Activity (Details) - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2023
Jun. 30, 2022
Equity [Abstract]    
Options outstanding, beginning (in shares) 11,201,600  
Options outstanding, beginning weighted-average exercise price $ 0.80  
Outstanding, weighted-average remaining contractual life (Year) 2 years 7 days 2 years 8 months 12 days
Outstanding, aggregate intrinsic value beginning $ 4,429,263  
Granted, options (in shares) 305,000  
Granted, weighted-average exercise price  
Exercised, options (in shares)  
Exercised, weighted-average exercise price  
Forfeited, options (in shares)  
Forfeited, weighted-average exercise price  
Expired, options (in shares)  
Expired, weighted-average exercise price  
Options outstanding, ending (in shares) 11,506,600 11,201,600
Options outstanding, ending weighted-average exercise price $ 0.82 $ 0.80
Outstanding, aggregate intrinsic value ending $ 10,238,395 $ 4,429,263