v3.20.4

Summary of Significant Accounting Policies (Narrative) (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Sep. 04, 2019 | Feb. 06, 2019 | May 31, 2020 | Apr. 30, 2020 | Sep. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Delayed payment of certain payroll tax payments |  |  |  |  | $ 19,517 |  | $ 19,517 |  |
Maturity date |  |  |  |  | Oct. 29, 2021 |  |  |  |
Interest rate |  |  |  |  | 3.75% |  | 4.25% | 6.00% |
Purchase price for acquisition in shares |  | 38,625 |  |  |  |  |  |  |
Increase in Authorized shares of Common stock |  |  |  |  |  |  |  |  | 4,000,000,000
Common Stock, Par or Stated Value Per Share |  |  |  |  | $ 0.0001 |  | $ 0.0001 | $ 0.0001 | $ 0.0001
Accrued Expense |  |  |  |  | $ 102,350 |  | $ 102,350 | $ 82,350 |
Warranty expenses |  |  |  |  | 1,391 | $ 82,494 | 82,494 | 87,374 |
Impairment losses |  |  |  |  |  |  | 2,000,287 |  |
Goodwill impairment losses |  |  |  |  |  |  | 800,287 |  |
Impairment of intangible assets |  |  |  |  |  |  | 1,200,000 |  |
Estimated amortization expense related to intangible assets 2021 |  |  |  |  | 347,293 |  | 347,293 |  |
Estimated amortization expense related to intangible assets 2022 |  |  |  |  | 353,660 |  | 353,660 |  |
Estimated amortization expense related to intangible assets 2023 |  |  |  |  | 361,577 |  | 361,577 |  |
Estimated amortization expense related to intangible assets 2024 |  |  |  |  | 276,383 |  | 290,432 |  |
Estimated amortization expense related to intangible assets 2025 |  |  |  |  | 16,890 |  | 288,890 |  |
Amortization of product development costs |  |  |  |  | 12,512 | 0 | 1,536 | 0 |
Research and development cost |  |  |  |  | 15,000 | 0 | 90,654 |  |
Depreciation expense |  |  |  |  | $ 84,940 | $ 7,832 | $ 644,545 | 221,260 |
Number of Common shares exchange |  | 38,625 |  |  |  |  |  |  |
Common shares reserved under terms of the convertible debt agreements and Stock Plan |  |  |  |  | 1,101,609,009 |  | 3,063,998,537 |  |
Restricted common shares issued |  |  |  |  | 125,953,028 |  | 16,305,023 |  |
Accrued payable |  |  |  |  | $ 87,720 |  | $ 124,437 | 209,316 |
Accounts receivable - unbilled |  |  |  |  | 1,145,187 |  | 670,031 | 247,007 |
Inventory reserves |  |  |  |  | $ 67,635 |  | $ 67,635 | 20,000 |
Percentage of fees collection |  |  |  |  | 2.50% |  |  |  |
Percentage of collection fee increase |  |  |  |  | 3.50% |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |
Useful life of intangible assets |  |  |  |  |  |  | 2 years |  |
Maximum [Member] |  |  |  |  |  |  |  |  |
Useful life of intangible assets |  |  |  |  |  |  | 5 years |  |
Concepts and Solutions [Member] |  |  |  |  |  |  |  |  |
Percentage of stock acquired under stock purchase agreement | 100.00% |  |  |  |  |  |  |  |
Purchase price for acquisition in shares | 1,350,000 |  |  |  |  |  |  |  |
Purchase price for acquisition in notes payable to seller | $ 3,000,000 |  |  |  |  |  |  |  |
Manufacturer [Member] |  |  |  |  |  |  |  |  |
Accrued payable |  |  |  |  |  |  | $ 124,437 | 209,316 |
Long-term vendor payable [Member] |  |  |  |  |  |  |  |  |
Accrued payable |  |  |  |  |  |  | $ 0 | $ 174,703 |
Paycheck Protection Program Loan [Member] |  |  |  |  |  |  |  |  |
Unsecured loan |  |  |  | $ 311,000 |  |  |  |  |
Maturity date |  |  |  | Apr. 30, 2022 |  |  |  |  |
Interest rate |  |  |  | 0.98% |  |  |  |  |
U.S. Small Business Administration [Member] |  |  |  |  |  |  |  |  |
Secured loan |  |  | $ 150,000 |  |  |  |  |  |
Maturity date |  |  | May 31, 2050 |  |  |  |  |  |
Interest rate |  |  | 3.75% |  |  |  |  |  |

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