XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Loans payable (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Debt Disclosure [Abstract] |
Schedule of interest expense |
Schedule of interest expense |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Accrued interest |  | $ | 67,689 |  |  | $ | 207,292 |  |  | $ | 201,304 |  |  | $ | 363,547 |
Credit utilization fees |  |  | 20,539 |  |  |  | 6,824 |  |  |  | 36,065 |  |  |  | 13,586 |
Amortization of debt discount |  |  | 66,305 |  |  |  | 66,304 |  |  |  | 132,609 |  |  |  | 132,610 |
Total |  | $ | 154,533 |  |  | $ | 280,420 |  |  | $ | 369,978 |  |  | $ | 509,743 |

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

X
- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. + References No definition available. + Details
Name: | us-gaap_InterestIncomeAndInterestExpenseDisclosureTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration