XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES          
Cash and cash equivalents $ 47,053,506   $ 47,053,506   $ 59,730,428
Accumulated depreciation and amortization $ 2,544,120   $ 2,544,120   $ 2,503,966
Potential number of common shares excluded from diluted EPS 27,828,623 27,828,623 37,207,984 37,207,984  
Weighted average vested restricted stock units 7,123,500 7,123,500 6,798,625 6,798,625  
Property and equipment $ 309,791   $ 309,791    
Description of finance lease lease obligations for two new finance leases, each with a term of three years.