Proceeds the option to acquire additional interest percentage.

No definition available.

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

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Non-controlling Interest and Deconsolidation of VIE (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	Oct. 02, 2020	Sep. 30, 2020
Nonconsolidated affiliate - equity method	$ 380,660		$ 380,660		$ 441,407
Net assets value	18,191,627		18,191,627		19,432,951	$ 3,507,062
Gain on deconsolidation		$ 313,928		$ 313,928	313,928
Loss from equity method investment	$ (16,270)	$ (2,114)	(60,747)	$ (2,114)	(81,725)
Loss from equity method investment			$ 60,747		123,412
Indigo Dye Group Corp. [Member]
Percentage of outstanding equity	32.00%	32.00%	32.00%	32.00%		29.00%
Proceeds the option to acquire additional interest percentage		30.00%		30.00%			30.00%
Nonconsolidated affiliate - equity method	$ 59,370	$ 59,370	$ 59,370	$ 59,370	441,407
Loss from equity method investment					$ 81,725
Indigo Dye Group Corp. [Member] \| Variable Interest Entity, Not Primary Beneficiary [Member]
Net assets value							$ 326,812
Indigo Dye Group Corp. [Member] \| Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]
Percentage of outstanding equity							40.00%
Nonconsolidated affiliate - equity method							$ 505,449
Indigo Dye Group [Member]
Percentage of outstanding equity					32.00%			29.00%
Proceeds the option to acquire additional interest percentage		30.00%		30.00%
Gain on deconsolidation			$ 313,928