XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Accounting Policies [Abstract]    
Schedule of allowance for doubtful accounts  

   2020   2019 
Allowance for doubtful accounts, beginning balance  $190,088   $39,571 
Additions:          
Bad debt expense   1,094,507    345,941 
Deductions:          
Write-off uncollectable accounts   (1,076,173)   (195,424)
Allowance for doubtful accounts, ending balance  $208,422   $190,088
Schedule of disaggregated by primary geographical markets and revenue
   For the Three Months Ended 
   2020   2019 
Primary geographical markets:        
United States  $2,285,211   $3,054,670 
Canada   1,270,109    28,385 
Other   158,684    109,835 
Total  $3,714,004   $3,192,890 
           
   As of
September 30,
2020		   As of
June 30,
2020		 
Long-lived assets:        
United States  $10,170,265   $10,254,374 
Canada   5,345,092    - 
Total  $15,515,357   $10,254,374