Proceeds the option to acquire additional interest percentage.

No definition available.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(9)(a))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
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-Publisher FASB
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-Topic 280
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-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (d)
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- Definition

Description of the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, that could require the reporting entity to provide financial support (for example, liquidity arrangements and obligations to purchase assets) to the Variable Interest Entity (VIE), including events or circumstances that could expose the reporting entity to a loss.

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Equity Method Investments in Affiliates (Details Narrative) - USD ($)			3 Months Ended	6 Months Ended	12 Months Ended
	Oct. 02, 2020	Feb. 07, 2020	Dec. 31, 2020	Dec. 31, 2021	Jun. 30, 2021	Sep. 30, 2020	Jun. 30, 2020
Schedule of Investments [Line Items]
Equity method investment				$ 380,660	$ 441,407
Loss from equity method investment				$ 60,747	$ 81,725
Indigo Dye Group [Member]
Schedule of Investments [Line Items]
Impaired financing receivable, recorded investment			29.00%	32.00%
Terms of arrangements			As of October 1, 2020, the Company ceased to have control over the day-to-day business of Indigo 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
Variable interest, percentage			40.00%
Impaired financing receivable, recorded investment			$ 43,800
Indigo Dye Group [Member]
Schedule of Investments [Line Items]
Impaired financing receivable, recorded investment					32.00%	29.00%
Option to acquire additional interest percentage			30.00%
Terms of arrangements			As of October 1, 2020, the Company ceased to have control over the day-to-day business of Indigo 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.
Variable interest, percentage			40.00%
Impaired financing receivable, recorded investment			$ 43,800
Indigo Dye Group Corp. [Member]
Schedule of Investments [Line Items]
Impaired financing receivable, recorded investment			32.00%	32.00%			29.00%
Option to acquire additional interest percentage	30.00%		30.00%
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.
Variable interest, percentage		40.00%		40.00%	40.00%
Equity method investment			$ 59,370	$ 59,370	$ 441,407