XML 185 R95.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Effective Income Tax Rate (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]            
U.S. statutory rate 21.00% 21.00% 21.00% 21.00% 21.00% 21.00%
Valuation allowance (21.00%) (21.00%) (21.00%) (21.00%) (21.00%) (21.00%)
Permanent difference [1] 0.00% (10.80%) 0.00% (5.10%) 0.00% (4.30%)
Effective tax rate 0.00% (10.80%) 0.00% (5.10%) 0.00% (4.30%)
[1] This was related to disallowed expenditure incurred in the ordinary course of business.