XML 30 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Equipment, Net | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Jun. 30, 2020
Property, Plant and Equipment [Abstract] |  |
Equipment, Net | NOTE 4. EQUIPMENT, NET Equipment, primarily comprised of computers and hardware, consisted of the following:
|  | As of March 31, 2021 |  |  | As of June 30, 2020 |
|  | Value ($) |  |  | Useful Life (Years) |  |  | Value ($) |  |  | Useful Life (Years) |
Equipment |  | $ | 122,347 |  |  |  | 3 |  |  | $ | 105,239 |  |  |  | 3 |
Less: Accumulated Depreciation |  |  | (82,177 | ) |  |  |  |  |  |  | (64,015 | ) |  |  |  |
Balance |  | $ | 40,170 |  |  |  |  |  |  | $ | 41,224 |  |  |  |  |
Depreciation expense was $18,162 and $16,084 during the nine months ended March 31, 2021 and 2020, respectively. | NOTE 4. EQUIPMENT, NET Equipment, primarily comprised of computers and hardware, consisted of the following:
|  | As of June 30, 2020 |  |  | As of June 30, 2019 |
|  | Value ($) |  |  | Useful Life (Years) |  |  | Value ($) |  |  | Useful Life (Years) |
Equipment |  | $ | 105,239 |  |  | 3 |  |  | $ | 72,579 |  |  | 3 |
Less: accumulated depreciation |  |  | (64,015 | ) |  |  |  |  |  | (43,793 | ) |  |  |
Balance |  | $ | 41,224 |  |  |  |  |  | $ | 28,786 |  |  |  |
Depreciation expense was $20,222 and $21,980 during the years ended June 30, 2020 and 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration