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v3.22.2.2

COMMITMENTS (Details Narrative) - USD ($) |  | 9 Months Ended | 10 Months Ended | 12 Months Ended | 27 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 04, 2021 | Apr. 14, 2020 | May 06, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Oct. 04, 2021 | Oct. 02, 2021 | Oct. 31, 2021 | Jul. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 200,000 |  |  |  | 2,500,000 | 937,500 |  |
Earn-out Contingent |  |  |  |  |  |  |  | $ 1,500,000 | $ 500,000
Recorded Unconditional Purchase Obligation |  |  |  | $ 166,667 |  |  |  | $ 750,000 |
Acquisition earn out liability current |  |  |  | 166,667 | $ 166,667 |  |  |  |
Long-term liabilities |  |  |  | 750,000 |  |  |  |  |
Term Loan |  |  |  | 2,352,381 |  |  |  |  |
[custom:NetBookValueOfFixedAssetsUnderCapitalLeases-0] |  |  |  | 146,154 |  |  |  |  |
Lease payments |  |  |  | 559,460 |  |  |  |  |
Rent expense |  |  |  | $ 203,355 | 172,903 |  |  |  |
lease expires |  |  |  | Jul. 31, 2025 |  |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  | $ 517,725 | 61,247 |  |  |  |
Operating Lease, Liability, Current |  |  |  | 150,565 | 61,247 |  |  |  |
Operating Lease, Liability, Noncurrent |  |  |  | 367,160 | 0 |  |  |  |
El Paso [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Operating Lease, Liability, Current |  |  |  | 150,565 |  |  |  |  |
Operating Lease, Liability, Noncurrent |  |  |  | 367,160 |  |  |  |  |
El Paso Facility [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Lease payments |  |  |  | 134,799 |  |  |  |  |
Rent expense |  |  |  | 62,822 | $ 62,717 |  |  |  |
Windham Maine Lease [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Lease payments |  |  |  | 424,661 |  |  |  |  |
Rent expense |  |  |  | 105,051 |  |  |  |  |
Main Street Bank [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Revolving Line of Credit | $ 250,000 |  |  | $ 500,000 |  | $ 250,000 |  |  |
Paycheck Protection Program [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from loans |  |  | $ 808,962 |  |  |  |  |  |
Main Street Bank [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Term Loan | $ 2,600,000 |  |  |  |  | $ 2,600,000 |  |  |
Registration Rights Agreement [Member] | Pessin [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Stock issued new, shares | 750,000 |  |  |  |  |  |  |  |
Proceeds from sale of stock | $ 468,750 |  |  |  |  |  |  |  |
Accredited Investors [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Stock issued new, shares | 937,500 |  |  |  |  |  |  |  |
Proceeds from sale of stock | $ 1,500,000 |  |  |  |  |  |  |  |

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