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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

X

- Definition

Amount of deferred income tax expense (benefit) and income tax credits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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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

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- References

No definition available.

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