XML 116 R96.htm IDEA: XBRL DOCUMENT v3.22.2.2
TAXATION - Tax loss carryforward (Details) - USD ($)
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Tax loss carryforward      
Deferred tax assets. $ 4,011,374 $ 3,278,370 $ 2,693,195
Argentina      
Tax loss carryforward      
Minimum amount of presumed income tax 1,899    
Argentina | 2014      
Tax loss carryforward      
Minimum amount of presumed income tax 362    
Argentina | 2015      
Tax loss carryforward      
Minimum amount of presumed income tax 767    
Argentina | 2016      
Tax loss carryforward      
Minimum amount of presumed income tax 770    
Tax Loss-Carry Forward      
Tax loss carryforward      
Tax-Loss Carry forward 10,018,933    
Deferred tax assets. 2,683,161    
Tax Loss-Carry Forward | Argentina | 2018      
Tax loss carryforward      
Tax-Loss Carry forward 155,328    
Deferred tax assets. 44,758    
Tax Loss-Carry Forward | Argentina | 2019      
Tax loss carryforward      
Tax-Loss Carry forward 126,138    
Deferred tax assets. 31,535    
Tax Loss-Carry Forward | Argentina | 2020      
Tax loss carryforward      
Tax-Loss Carry forward 813,278    
Deferred tax assets. 203,320    
Tax Loss-Carry Forward | Argentina | 2021      
Tax loss carryforward      
Tax-Loss Carry forward 4,135,303    
Deferred tax assets. 1,197,750    
Tax Loss-Carry Forward | Argentina | 2022      
Tax loss carryforward      
Tax-Loss Carry forward 2,980,889    
Deferred tax assets. 826,118    
Tax Loss-Carry Forward | United States of America | 2020.      
Tax loss carryforward      
Tax-Loss Carry forward 223,999    
Deferred tax assets. 47,040    
Tax Loss-Carry Forward | United States of America | 2021.      
Tax loss carryforward      
Tax-Loss Carry forward 511,839    
Deferred tax assets. 107,486    
Tax Loss-Carry Forward | United States of America | 2022.      
Tax loss carryforward      
Tax-Loss Carry forward 1,072,159    
Deferred tax assets. $ 225,154