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INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2021 | Dec. 20, 2018
Net Income (Loss) per share: |  |  |  |
Certain assets and liabilities |  |  |  | $ 4,600,000.0
Deferred tax provisonal benefits | $ 130,000 | $ 895,000 | $ 765,000 |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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