XML 69 R36.htm IDEA: XBRL DOCUMENT
v3.24.2

Loans and Notes (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Jun. 30, 2023
Loans and Notes [Abstract] |  |
Schedule of Convertible Notes Payable, Net of Unamortized Discounts | The Company has convertible notes payable, net of unamortized discounts as follows:
|  | Face value of convertible notes payable |  |  | Unamortized debt discounts |  |  | Convertible notes payable, net of unamortized discounts |  |  | Third parties |  |  | Related parties |
June 30, 2022 balance |  |  | 14,108,876 |  |  |  | (717,260 | ) |  |  | 13,391,616 |  |  |  | 10,954,042 |  |  |  | 2,437,574 |
Issuance of convertible notes |  |  | 8,172,093 |  |  |  | (1,189,074 | ) |  |  | 6,983,019 |  |  |  | 6,983,019 |  |  |  | - |
Amortization of debt discounts |  |  | - |  |  |  | 1,290,050 |  |  |  | 1,290,050 |  |  |  | 1,290,050 |  |  |  | - |
Conversion |  |  | (17,130,969 | ) |  |  | 245,980 |  |  |  | (16,884,989 | ) |  |  | (14,447,415 | ) |  |  | (2,437,574 | )
Exchange rate effect |  |  | - |  |  |  | 12,020 |  |  |  | 12,020 |  |  |  | 12,020 |  |  |  | - |
June 30, 2023 balance |  | $ | 5,150,000 |  |  | $ | (358,284 | ) |  | $ | 4,791,716 |  |  | $ | 4,791,716 |  |  | $ | - |
Amortization of debt discounts |  |  | - |  |  |  | 330,351 |  |  |  | 330,351 |  |  |  | 330,351 |  |  |  | - |
Repayments |  |  | (3,367,290 | ) |  |  | - |  |  |  | (3,367,290 | ) |  |  | (3,367,290 | ) |  |  | - |
Conversion |  |  | (1,782,710 | ) |  |  | 27,933 |  |  |  | (1,754,777 | ) |  |  | (1,754,777 | ) |  |  | - |
March 31, 2024 balance |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
| The Company has convertible notes payable, net of unamortized discounts as follows:
|  | Face value of convertible notes payable |  |  | Unamortized debt discounts |  |  | Convertible notes payable, net of unamortized discounts |  |  | Third parties |  |  | Related parties |
June 30, 2021 balance |  | $ | 5,733,961 |  |  | $ | (758,508 | ) |  | $ | 4,975,453 |  |  | $ | 3,575,453 |  |  | $ | 1,400,000 |
Issuance of convertible notes |  |  | 8,374,915 |  |  |  | (1,231,610 | ) |  |  | 7,143,305 |  |  |  | 6,105,731 |  |  |  | 1,037,574 |
Amortization of debt discounts |  |  | - |  |  |  | 1,266,861 |  |  |  | 1,266,861 |  |  |  | 1,266,861 |  |  |  | - |
Exchange rate effect |  |  | - |  |  |  | 5,997 |  |  |  | 5,997 |  |  |  | 5,997 |  |  |  | - |
June 30, 2022 balance |  |  | 14,108,876 |  |  |  | (717,260 | ) |  |  | 13,391,616 |  |  |  | 10,954,042 |  |  |  | 2,437,574 |
Issuance of convertible notes |  |  | 8,172,093 |  |  |  | (1,189,074 | ) |  |  | 6,983,019 |  |  |  | 6,983,019 |  |  |  | - |
Amortization of debt discounts |  |  | - |  |  |  | 1,290,050 |  |  |  | 1,290,050 |  |  |  | 1,290,050 |  |  |  | - |
Conversion |  |  | (17,130,969 | ) |  |  | 245,980 |  |  |  | (16,884,989 | ) |  |  | (14,447,415 | ) |  |  | (2,437,574 | )
Exchange rate effect |  |  | - |  |  |  | 12,020 |  |  |  | 12,020 |  |  |  | 12,020 |  |  |  | - |
June 30, 2023 balance |  | $ | 5,150,000 |  |  | $ | (358,284 | ) |  | $ | 4,791,716 |  |  | $ | 4,791,716 |  |  | $ | - |

X
- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
Name: | us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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