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Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Subscription Receivable [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2018 |  | $ 6,238 | $ 6,749,775 | $ (25,000) | $ (5,457,487) | $ 1,273,526
Balance shares at Jun. 30, 2018 |  | 6,237,673 |  |  |  |
Cumulative effect of change in accounting principle |  |  |  |  | 3,493 | 3,493
Balance at restated at Jun. 30, 2018 |  | $ 6,238 | 6,749,775 | (25,000) | (5,453,994) | 1,277,019
Balance shares at restated at Jun. 30, 2018 |  | 6,237,673 |  |  |  |
Balance at Jul. 02, 2018 |  | $ 6,238 | 6,749,775 | (25,000) | (5,457,487) | 1,273,526
Balance shares at Jul. 02, 2018 |  | 6,237,673 |  |  |  |
Balance at Jun. 30, 2018 |  | $ 6,238 | 6,749,775 | (25,000) | (5,457,487) | 1,273,526
Balance shares at Jun. 30, 2018 |  | 6,237,673 |  |  |  |
Balance at restated at Jun. 30, 2018 |  | $ 6,238 | 6,749,775 | (25,000) | (5,453,994) | 1,277,019
Balance shares at restated at Jun. 30, 2018 |  | 6,237,673 |  |  |  |
Proceeds from subscription receivable |  |  |  |  |  | 25,000
Net loss |  |  |  |  |  | (5,576,377)
Balance at Jun. 30, 2019 |  | $ 6,861 | 12,497,228 |  | (11,030,371) | 1,473,718
Balance shares at Jun. 30, 2019 |  | 6,860,246 |  |  |  |
Balance at Jul. 02, 2018 |  | $ 6,238 | 6,749,775 | (25,000) | (5,457,487) | 1,273,526
Balance shares at Jul. 02, 2018 |  | 6,237,673 |  |  |  |
Balance at restated at Jul. 02, 2018 |  | $ 6,238 | 6,749,775 | (25,000) | (5,453,994) | 1,277,019
Balance shares at restated at Jul. 02, 2018 |  | 6,237,673 |  |  |  |
Proceeds from subscription receivable |  |  |  | 25,000 |  | 25,000
Common stock issued to employees for compensation |  | $ 39 | 157,383 |  |  | 157,422
Common stock issued to employees for compensation, shares |  | 39,419 |  |  |  |
Common stock issued to vendors for compensation |  | $ 47 | 162,221 |  |  | 162,268
Common stock issued to vendors for compensation, shares |  | 46,967 |  |  |  |
Common stock issued to satisfy contingent liability |  | $ 23 | 90,645 |  |  | 90,668
Common stock issued to satisfy contingent liability, shares |  | 22,667 |  |  |  |
Stock option-based compensation expense |  |  | 2,429,960 |  |  | 2,429,960
Stock option-based board of directors expense |  |  | 897,391 |  |  | 897,391
Sales of common stock to investors |  | $ 514 | 2,009,853 |  |  | 2,010,367
Sales of common stock to investors, shares |  | 513,520 |  |  |  |
Net loss |  |  |  |  | (5,576,377) | (5,576,377)
Balance at Jun. 30, 2019 |  | $ 6,861 | 12,497,228 |  | (11,030,371) | 1,473,718
Balance shares at Jun. 30, 2019 |  | 6,860,246 |  |  |  |
Common stock issued to convertible promissory note holders for prepaid interest |  | $ 53 | 237,090 |  |  | 237,143
Common stock issued to convertible promissory note holders for prepaid interest, shares |  | 51,081 |  |  |  |
Common stock issued to convertible promissory note holders as additional consideration |  | $ 39 | 156,810 |  |  | 156,849
Common stock issued to convertible promissory note holders as additional consideration, shares |  | 38,762 |  |  |  |
Common stock issued to vendors for compensation |  | $ 24 | 101,475 |  |  | 101,499
Common stock issued to vendors for compensation, shares |  | 23,681 |  |  |  |
Stock option-based compensation expense |  |  | 1,624,761 |  |  | 1,624,761
Stock option-based board of directors expense |  |  | 126,840 |  |  | 126,840
Net loss |  |  |  |  | (3,583,010) | (3,583,010)
Balance at Mar. 31, 2020 |  | $ 6,977 | 14,744,204 |  | (14,613,381) | 137,800
Balance shares at Mar. 31, 2020 |  | 6,973,770 |  |  |  |
Balance at Jun. 30, 2019 |  | $ 6,861 | 12,497,228 |  | (11,030,371) | 1,473,718
Balance shares at Jun. 30, 2019 |  | 6,860,246 |  |  |  |
Cumulative effect of change in accounting principle |  |  |  |  |  |
Proceeds from subscription receivable |  |  |  |  |  |
Common stock issued to convertible promissory note holders for prepaid interest |  | $ 57 | 257,837 |  |  | 257,894
Common stock issued to convertible promissory note holders for prepaid interest, shares |  | 57,234 |  |  |  |
Common stock issued to convertible promissory note holders as additional consideration |  | $ 45 | 173,726 |  |  | 173,771
Common stock issued to convertible promissory note holders as additional consideration, shares |  | 44,506 |  |  |  |
Common stock issued to employees for compensation |  | $ 20 | 91,735 |  |  | 91,755
Common stock issued to employees for compensation, shares |  | 20,390 |  |  |  |
Common stock issued to vendors for compensation |  | $ 24 | 101,475 |  |  | 101,499
Common stock issued to vendors for compensation, shares |  | 23,681 |  |  |  |
Common stock issued to satisfy contingent liability |  | $ 28 | 126,683 |  |  | 126,711
Common stock issued to satisfy contingent liability, shares |  | 28,158 |  |  |  |
Stock option-based compensation expense |  |  | 2,288,258 |  |  | 2,288,258
Stock option-based board of directors expense |  |  | 167,055 |  |  | 167,055
Sales of common stock to investors |  | $ 1 | 6,999 |  |  | 7,000
Sales of common stock to investors, shares |  | 1,556 |  |  |  |
Net loss |  |  |  |  | (4,993,350) | (4,993,350)
Balance at Jun. 30, 2020 |  | $ 7,036 | 15,710,996 |  | (16,023,721) | (305,689)
Balance shares at Jun. 30, 2020 |  | 7,035,771 |  |  |  |
Common stock issued to convertible promissory note holders for prepaid interest |  | $ 30 | 147,470 |  |  | 147,500
Common stock issued to convertible promissory note holders for prepaid interest, shares |  | 29,500 |  |  |  |
Common stock issued to convertible promissory note holders as additional consideration |  | $ 43 | 192,347 |  |  | 192,390
Common stock issued to convertible promissory note holders as additional consideration, shares |  | 44,250 |  |  |  |
Common stock issued to vendors for compensation |  | $ 21 | 94,230 |  |  | 94,251
Common stock issued to vendors for compensation, shares |  | 20,789 |  |  |  |
Stock option-based compensation expense |  |  | 1,984,075 |  |  | 1,984,075
Stock option-based board of directors expense |  |  | 125,605 |  |  | 125,605
Sales of common stock to investors |  | $ 77 | 345,933 |  |  | 346,010
Sales of common stock to investors, shares |  | 76,871 |  |  |  |
Common stock issued for convertible notes conversion |  | $ 332 | 1,486,728 |  |  | 1,487,060
Common stock issued for convertible notes conversion, shares |  | 332,063 |  |  |  |
Net loss |  |  |  |  | (3,248,600) | (3,248,600)
Balance at Mar. 31, 2021 |  | $ 7,539 | $ 20,087,384 |  | $ (19,272,321) | $ 822,602
Balance shares at Mar. 31, 2021 | [1] | 7,539,244 |  |  |  |
[1] | Includes 4,731 shares of common stock to be issued upon receipt of stock subscription receivable

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