XML 120 R108.htm IDEA: XBRL DOCUMENT v3.23.3
Administrative Expenses (Details) - Schedule of Administrative Expenses - USD ($)
4 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2023
Jun. 30, 2022
Schedule of Administrative Expenses [Abstract]        
Audit. legal and accountancy fees $ (125,867) $ (635,173) $ (2,024,611) $ (1,355,046)
Employee Stock Option Plan (1,166,755) (838,576)
Payroll Expenses (10,544) (880,830) (254,215)
Insurance (428,947)
Travel Expenses (332) (102,305) (52,532)
Amortization (92,818)
Depreciation (4,107)
Other office and admin expenses (2,019) (174,897) (108,282) (22,861)
Total Administrative expenses $ (127,886) $ (820,946) $ (4,808,655) $ (2,523,230)