XML 50 R36.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITION OF TCBM HOLDINGS, LLC (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended 19 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Nov. 30, 2019
Business Acquisition [Line Items]          
Goodwill, Period Increase (Decrease)   $ 873,323 $ 0 $ (873,323)  
Goodwill $ 473,323 473,323 1,346,646 473,323 $ 1,346,646 [1]
Goodwill, Impairment Loss   473,322    
TCBM Holdings LLC [Member]          
Business Acquisition [Line Items]          
Goodwill 946,646 $ 946,646   $ 946,646  
Goodwill, Impairment Loss $ 473,323        
T C B M [Member] | H M N R T H L L C And Nine Hundred And Eleven Help Now L L C [Member]          
Business Acquisition [Line Items]          
Ownership interest percentage         100.00%
Convertible promissory note         $ 2,000,000
[1] Goodwill is recorded when the cost of acquired businesses exceeds the fair value of the identifiable net assets acquired.