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v3.21.2

Notes Payable – Unrelated Parties (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Apr. 15, 2020 | Mar. 02, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Short-term Debt [Line Items] |  |  |  |  |  |  |
Accrued interest |  |  | $ 0 |  | $ 0 |  | $ 5,941
Interest Expense, Debt |  |  | 113,271 | $ 115,365 | 226,315 | $ 318,285 |
Proceeds from Issuance of Debt |  |  |  |  |  |  | $ 2,000,000.0
Debt Instrument, Maturity Date |  |  |  |  |  |  | Feb. 28, 2023
Amortization of Debt Discount (Premium) |  |  |  |  |  | 18,296 |
Notes Payable |  |  | 2,000,000 |  | 2,000,000 |  | $ 2,838,700
Gain (Loss) on Extinguishment of Debt |  |  |  |  | 845,083 | 287,426 |
Securities Purchase Agreement [Member] | Accredited Investors [Member] |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 12.00% |  |  |  |  |
Debt Instrument, Interest Rate, Effective Percentage |  | 14.00% |  |  |  |  |
Default penalty percentage |  | 20.00% |  |  |  |  |
Amortization of Debt Discount (Premium) |  | $ 320,000 | 26,667 | $ 26,667 | 53,333 | $ 35,556 |
Stock Issued During Period, Shares, New Issues |  | 80,000 |  |  |  |  |
PNC Bank [Member] | Paycheck Protection Program [Member] |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 1.00% |  |  |  |  |  |
Notes Payable | $ 838,700 |  |  |  |  |  |
Debt Instrument, Term | 2 years |  |  |  |  |  |
Convertible Promissory Notes [Member] | Taglich Brothers, Inc.[Member] |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |
Sale of stock price per share |  | $ 4.00 |  |  |  |  |
Number of common stock share earned fees |  | 35,250 |  |  |  |  |
Convertible Promissory Notes [Member] | Two Thousand Sixteen To Two Thousand Eighteen [Member] |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |
Principal amount |  |  | $ 3,535,000 |  | $ 3,535,000 |  |
Common stock at a conversion price |  | 1,433,689 |  |  |  |  |
Sale of stock price per share |  | $ 4.00 |  |  |  |  |
12% Subordinated Notes [Member] | Securities Purchase Agreement [Member] | Accredited Investors [Member] |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |
Sale of stock price per share |  | $ 1,000 |  |  |  |  |
Sale of Stock, Number of Shares Issued in Transaction |  | 2,000 |  |  |  |  |
Stock Issued During Period, Value, Conversion of Units |  | $ 1,000 |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Units |  | 40 |  |  |  |  |
Proceeds from Issuance of Debt |  | $ 2,000,000 |  |  |  |  |
Debt Instrument, Maturity Date |  | Feb. 28, 2023 |  |  |  |  |

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