Commitments and Contingencies (Tables)

6 Months Ended

12 Months Ended

Dec. 31, 2021

Jun. 30, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of Supplemental Disclosures Related to Operating Lease

Six Months Ended
December 31, 2021
Lease Cost
Operating lease cost (included in general and administration in the Company’s unaudited condensed statement of operations)	$	154,463
Other Information
Cash paid for amounts included in the measurement of lease liabilities for the three months ended December 31, 2021	$	118,796
Remaining lease term – operating leases (in years)		2.25
Average discount rate – operating leases		10	%
The supplemental balance sheet information related to leases for the periods are as follows:
Operating leases
Short-term right-of-use assets	$	255,734
Long-term right-of-use assets	$	355,129
Total operating lease assets	$	610,864
Short-term operating lease liabilities	$	256,579
Long-term operating lease liabilities	$	385,108
Total operating lease liabilities	$	641,687

For The Year Ended
June 30, 2021
Lease Cost
Operating lease cost (included in general and administration in the Company’s unaudited condensed statement of operations)	$	308,925
Other Information
Cash paid for amounts included in the measurement of lease liabilities for the year ended June 30, 2021	$	220,328
Remaining lease term – operating leases (in years)		2.75
Average discount rate – operating leases		10	%
The supplemental balance sheet information related to leases for the periods are as follows:
Operating leases
Short-term Right-of-use assets	$	243,406
Long-term Right-of-use assets	$	486,253
Total operating lease assets	$	729,659
Short-term operating lease liabilities	$	239,521
Long-term operating lease liabilities	$	524,149
Total operating lease liabilities	$	763,670

Schedule of Maturities of Lease Liabilities

Maturities of the Company’s lease liabilities are as follows:

	Operating
Period ending December 31, 2021	Lease
2022	$	309,770
2023		196,424
2024		175,026
2025		59,506
Total lease payments		740,726
Less: Imputed interest/present value discount		(99,040	)
Present value of lease liabilities	$	641,687

Maturities of the Company’s lease liabilities are as follows:
Period ending June 30,		Operating
		Lease
2022		305,040
2023		273,425
2024		172,465
2025		147,446
Total lease payments		898,376
Less: Imputed interest/present value discount		(134,706	)
Present value of lease liabilities	$	763,669