XML 34 R21.htm IDEA: XBRL DOCUMENT v3.23.3
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Jun. 30, 2023
Accounting Policies [Abstract]  
Schedule of anti dilutive securities
          
   June 30,
2023
   June 30,
2022
 
Warrants   22,543,765    20,778,635 
Options   12,006,600    11,201,600 
Convertible debt   9,922,769    10,686,065 
Convertible preferred stock            
Schedule of earnings per share, basic and diluted
           
   Year
ended
June 30,
2023
   Year
ended
June 30,
2022
 
Shares issued – beginning of period   43,758,820    41,315,986 
Shares held by subsidiaries (Note 7)   (704,309)   (704,309)
Shares outstanding – beginning of period   43,054,511    40,611,677 
Weighted average shares issued
    during the period
   1,983,968    1,350,625 
Diluted weighted average shares –
    end of period
   45,038,479    41,962,302