v3.21.1

Commitments, Contingencies, and Concentrations (Details) - USD ($)	9 Months Ended	12 Months Ended
	Mar. 31, 2021	Jun. 30, 2020	Aug. 14, 2021	Sep. 04, 2020
Concentration Risk [Line Items]
Accrued liability	$ 434,165	$ 371,912
Accounts receivable [Member] | Two customer [Member]
Concentration Risk [Line Items]
Concentrations risk	73.00%
Accounts receivable [Member] | Three customer [Member]
Concentration Risk [Line Items]
Concentrations risk		79.00%
Revenue [Member] | Two customer [Member]
Concentration Risk [Line Items]
Concentrations risk	34.00%
Revenue [Member] | Four customer [Member]
Concentration Risk [Line Items]
Concentrations risk	52.00%
Concepts and Solutions [Member]
Concentration Risk [Line Items]
Accrued liability	$ 918,240	$ 2,000,000	$ 2,000,000	$ 591,000

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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+ References

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+ References

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