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v3.23.2

Leases (Details Narrative) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2023 USD ($) ft² | Mar. 31, 2022 USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |
Area of lease | ft² |  |  | 4,160 |
Lease term |  |  | 36 months |
Lease term extension, description | In June 2021, the Company agreed to extend its current lease at a flat (unescalated) rate for 36 months. The amended lease now expires on July 31, 2024 | In June 2020, in exchange for a reduction in rent for the months of June and July 2020, the Company agreed to a 2-month extension to its current lease agreement at the regular monthly rate extending its current lease expiration date to July 2021 |  |
Lessee, operating lease, renewal term | 36 months |  |  |
Lease expiration date | Jul. 31, 2024 |  |  |
Incremental borrowing rate |  |  | 3.75% |
Operating Lease, Payments | $ |  |  | $ 42,668 | $ 42,237
Sublease Income | $ |  |  | $ 15,572 | $ 18,555
Shareholder [Member] |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |
Area of lease | ft² |  |  | 1,112 |

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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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