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Sale of Certain Accounts Receivable (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Sep. 30, 2020
Dec. 31, 2021
Retained amount rate 10      
Prime plus rate 3.6      
Effective rate 7.10%      
Accounts receivable $ 2,000,000      
Gains or losses accounts receivable 38,000   $ 1,500,000 $ 15,000
Remained outstanding receivables 987,484     1,084,765
Purchaser [Member]        
Accounts receivable 974,000 $ 667,000    
Remained outstanding receivables 421,000     148,000
Allowance for bad debts 22,000      
Remained outstanding receivables financiing agreeent 9,000      
Cost associated with the financing line 10,111 $ 5,693    
Customer A [Member] | Accounts Receivables [Member]        
Accounts receivable $ 38,000     $ 66,000