XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.23.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
Accounting Policies [Abstract] |
SCHEDULE OF COMPONENTS OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH | The components of cash, cash equivalents and restricted cash on the consolidated statements of cash flows as of March 31, 2023 and 2022 are as follows: SCHEDULE OF COMPONENTS OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH
|  | As of March 31, |  |  | As of March 31, |
|  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 6,048,001 |  |  | $ | 18,043,040 |
Restricted cash |  |  | 2,000,000 |  |  |  | 2,000,000 |
Total |  | $ | 8,048,001 |  |  | $ | 20,043,040 |
SCHEDULE OF TIMING REVENUE RECOGNITION | The timing of revenue recognition for the three and nine months ended March 31, 2023 and 2022 was as follows: SCHEDULE OF TIMING REVENUE RECOGNITION
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Products and services transferred at a point in time |  | $ | 2,957,634 |  |  | $ | 994,650 |  |  | $ | 8,195,906 |  |  | $ | 3,585,399 |
Products and services transferred/recognized over time |  |  | 714,756 |  |  |  | 1,057,678 |  |  |  | 2,378,055 |  |  |  | 1,179,464 |
Total Revenue |  | $ | 3,672,390 |  |  | $ | 2,052,328 |  |  | $ | 10,573,961 |  |  | $ | 4,764,863 |

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

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration