XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Officer and Director Compensation - Schedule of Changes in Accrued Officer and Director Compensation (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Accrued officer and director compensation, beginning balance     $ 39,803 $ 39,803  
Officer's/director's compensation       80,000 60,000 80,000 $ 130,000
Accrued officer and director compensation, ending balance $ 99,803     99,803   39,803
Board of Directors Service Agreement [Member]              
Accrued officer and director compensation, beginning balance     39,803 39,803  
Accrued officer and director compensation, ending balance 99,803     99,803   39,803
Officer and Director [Member]              
Accrued officer and director compensation, beginning balance 153,300 $ 133,300 113,300 113,300 33,300 33,300
Officer's/director's compensation 20,000 20,000 20,000     80,000 40,000
Cash compensation to director             (6,700)
Accrued officer and director compensation, ending balance 173,300 153,300 133,300 173,300   113,300 33,300
Officer and Director [Member] | Employment Agreements [Member]              
Accrued officer and director compensation, beginning balance
Officer's/director's compensation    
Cash compensation to director            
Accrued officer and director compensation, ending balance  
Officer and Director [Member] | Board of Directors Service Agreement [Member]              
Accrued officer and director compensation, beginning balance 153,300 133,300 113,300 113,300 $ 33,300 33,300
Officer's/director's compensation 20,000 20,000 20,000     80,000 40,000
Cash compensation to director             (6,700)
Accrued officer and director compensation, ending balance $ 173,300 $ 153,300 $ 133,300 $ 173,300   $ 113,300 $ 33,300