XML 64 R35.htm IDEA: XBRL DOCUMENT v3.21.2

Other Assets, Net (Tables)

12 Months Ended

Jun. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other assets

			June 30, 2021						June 30, 2020
Royalty rights			—						108,512
Less: Accumulated amortization of royalty rights			—						(61,037)
Investment in Well Lift Inc., at cost			—						108,750
Deferred loan costs			168,972						168,972
Less: Accumulated amortization of deferred loan costs			(168,972)						(157,084)
Right of use asset under operating lease			161,125						161,125
Less: Accumulated amortization of right of use asset			(90,336)						(43,932)
Software license			20,662						20,662
Less: Accumulated amortization of software license			(20,662)						(14,350)
Other assets, net			$	70,789					$	291,618

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration