XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.2
VIE (Details Narrative) - USD ($)
12 Months Ended
Oct. 02, 2020
Feb. 07, 2020
Jun. 30, 2021
Indigo Dye Group Corp. [Member]      
Ownership percentage by noncontrolling interest     32.00%
Equity investment     $ 564,819
Indigo Dye Group Corp. [Member]      
Terms of arrangements The Company continues to hold approximately 32% of the ownership of Indigo but ceased to have a controlling interest in the partnership and it was deconsolidated and recorded as an investment in nonconsolidated affiliate at its $564,819 estimated fair value and changed to equity method of accounting. The value used for this transaction is $1,750,000 and each percentage (1%) of the company is worth $17,500. In the event that the Company is not able to make a payment of $58,333 in any month, it will have 90 days to cure the default.  
Percentage of VIE   40.00% 40.00%
Option to purchase an additional VIE interest   0.30  
Proceeds the option to acquire additional interest percentage 30.00%    
Indigo Dye Group Corp. [Member] | Indigo Agreement [Member]      
Investment   $ 700,000  
Terms of arrangements   The Investment shall be made in twelve monthly equal installments of $58,333 with the acceleration of the payment schedule possible depending on business growth, cash flow needs and capital availability.  
Monthly installments amount   $ 58,333