XML 73 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Product Information [Line Items]            
Impairment of long-lived assets     $ 0   $ 43,800 $ 2,066,958
Reclassification of derivative liability to warrant liability         4,000  
Impairment of property, plant and equipment         43,800 2,066,958
Property, Plant and Equipment [Member]            
Product Information [Line Items]            
Impairment of property, plant and equipment $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Paper and paper-based products [Member]            
Product Information [Line Items]            
Revenue percentage     39.00%   44.00%  
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Non-medical Supplies [Member]            
Product Information [Line Items]            
Revenue percentage         0.00%  
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Cannabis Products [Member]            
Product Information [Line Items]            
Revenue percentage     61.00%   56.00%