XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
3 Months Ended
Sep. 09, 2015
Sep. 30, 2023
Sep. 30, 2022
Mar. 21, 2022
Loss Contingencies [Line Items]        
Monthly rent $ 23,115      
Rent expense   $ 111,417 $ 111,293  
Loan       $ 10,000,000
Ali [Member]        
Loss Contingencies [Line Items]        
Settlement amount   $ 2,400,000    
California [Member]        
Loss Contingencies [Line Items]        
Lessee, Operating Lease, Discount Rate   4.00%    
South Korea [Member]        
Loss Contingencies [Line Items]        
Lessee, Operating Lease, Discount Rate   2.80%    
Administrative Office San Diego C A [Member]        
Loss Contingencies [Line Items]        
Rent expense   $ 77,263 77,263  
Administrative Office Korea [Member]        
Loss Contingencies [Line Items]        
Rent expense   32,100 32,100  
Seoul Korea [Member]        
Loss Contingencies [Line Items]        
Rent expense   $ 2,054 $ 1,930