Summary of Significant Accounting Policies (Narrative) (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Oct. 15, 2020 |
Dec. 31, 2020 |
Jun. 30, 2020 |
May 31, 2020 |
Apr. 30, 2020 |
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| Delayed payment of certain payroll tax payments | $ 19,517 | $ 19,517 | |||
| Interest rate | 3.75% | 4.25% | |||
| Impairment losses | $ 2,000,000 | $ 1,200,000 | |||
| Goodwill impairment losses | 800,287 | ||||
| Impairment of intangible assets | $ 1,200,000 | ||||
| Common shares reserved under terms of the convertible debt agreements and Stock Plan | 392,143 | ||||
| Restricted common shares issued | 165,680,020 | ||||
| Accounts receivable - unbilled | $ 836,819 | 670,031 | |||
| Accounts receivable | 487,000 | 0 | |||
| Inventory reserves | $ 67,635 | $ 67,635 | |||
| Asset Purchase Agreement with Classroom Technologies Solutions, Inc [Member] | |||||
| Issuance of shares | 10,000,000 | ||||
| Assets acquired | $ 120,000 | ||||
| Promissory note | $ 44,526 | ||||
| Paycheck Protection Program Loan [Member] | |||||
| Unsecured loan | $ 311,000 | ||||
| Interest rate | 0.98% | ||||
| U.S. Small Business Administration [Member] | |||||
| Secured loan | $ 150,000 | ||||
| Interest rate | 3.75% |
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- Definition Common shares reserved under terms of the convertible debt agreements and stock plan. No definition available.
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- Definition Delayed payment of certain payroll tax payments as of balance sheet date. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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