XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2021
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
May 31, 2021
Related Party Transaction [Line Items]                
Interest Expense   $ 1,010,247     $ 2,204,917  
Common Stock [Member]                
Related Party Transaction [Line Items]                
Stock Issued During Period, Shares, New Issues 30,864   30,865 77,497 243,299      
C E O And Investor [Member]                
Related Party Transaction [Line Items]                
[custom:NotesCancelled-0]   1,100,000       1,100,000    
Interest Payable   $ 50,091       $ 50,091    
C E O And Investor [Member] | Notes Payable Other Payables 1 [Member]                
Related Party Transaction [Line Items]                
Interest Payable   82,693       82,693    
Notes Payable   1,026,630       1,026,630    
Interest Expense   31,052   $ 3,105   8 82,693  
C E O And Investor [Member] | Notes Payable Other Payables 2 [Member]                
Related Party Transaction [Line Items]                
Interest Payable   8,269       8,269    
Notes Payable   102,663       102,663    
Interest Expense   6,049         $ 16,110  
Member Of Board [Member]                
Related Party Transaction [Line Items]                
Interest Payable   $ 16,110       $ 16,110    
Notes Payable               $ 200,000
Ellen O’Connor (Lynn) Vos                
Related Party Transaction [Line Items]                
Stock Issued During Period, Shares, New Issues 150,000              
Paul DiPerna                
Related Party Transaction [Line Items]                
Stock Issued During Period, Shares, New Issues 100,000