XML 83 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Lease (Details Narrative) (10-K) - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2020
Jun. 30, 2019
Jan. 31, 2021
Lease term 2 years   2 years    
Lease commencing date Jan. 01, 2020   Jan. 01, 2020    
Lease Expiration Date Dec. 31, 2021   Dec. 31, 2021    
Security deposit $ 75,000   $ 75,000    
Rent expense $ 221,000 $ 168,500 $ 250,000 $ 130,000  
January-June 30, 2021 [Member]          
Prepaid rent         $ 150,000
Subsequent Event [Member] | January-June 30, 2021 [Member]          
Prepaid rent         150,000
Subsequent Event [Member] | July-December 2021 [Member]          
Lease payments due         $ 180,000