Summary of Significant Accounting Policies (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Sep. 30, 2019 |
Dec. 31, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Consolidated Balance Sheet | |||||||||||
| Current assets | $ 932,325 | $ 482,667 | |||||||||
| Current liabilities | 5,413,472 | 2,955,272 | |||||||||
| Total assets | 932,325 | 482,667 | |||||||||
| Total stockholders' deficit | (4,481,147) | (2,472,605) | $ (2,658,954) | ||||||||
| Consolidated Statements of Operations | |||||||||||
| Revenues | 241,673 | 352,162 | |||||||||
| Operating expenses | 2,965,548 | 2,263,722 | |||||||||
| Loss from operations | (2,723,875) | (1,911,550) | |||||||||
| Other income (expenses) | 1,688,188 | 2,686,793 | |||||||||
| Net income (loss) | $ (4,412,063) | $ (4,598,343) | |||||||||
| Basic & diluted EPS | $ (0.08) | $ (0.09) | |||||||||
| Previously Reported [Member] | |||||||||||
| Consolidated Balance Sheet | |||||||||||
| Current assets | $ 577,944 | $ 858,216 | $ 577,944 | $ 482,667 | [1] | ||||||
| Current liabilities | 4,514,446 | 3,287,252 | 4,514,446 | 2,955,272 | [1] | ||||||
| Working capital (deficit) | (3,936,502) | (2,429,036) | (3,936,502) | (2,472,605) | [1] | ||||||
| Total assets | 1,550,298 | 858,216 | 1,550,298 | 482,667 | [1] | ||||||
| Total liabilities | 4,514,446 | 3,287,252 | 4,514,446 | 2,955,272 | [1] | ||||||
| Total stockholders' deficit | (2,964,148) | (2,429,036) | (2,964,148) | (2,472,605) | [1] | ||||||
| Consolidated Statements of Operations | |||||||||||
| Revenues | 172,991 | 206,497 | 379,488 | 352,172 | [2] | ||||||
| Operating expenses | 755,432 | 570,858 | 1,326,290 | 2,263,722 | [2] | ||||||
| Loss from operations | (582,441) | (364,361) | (946,802) | (1,911,550) | [2] | ||||||
| Other income (expenses) | 338,517 | 218,803 | 557,320 | 2,686,793 | [2] | ||||||
| Net income (loss) | $ (920,958) | $ (583,164) | $ (1,504,122) | $ (4,598,343) | [2] | ||||||
| Basic & diluted EPS | $ (0.02) | $ (0.01) | $ (0.02) | $ (0.09) | [2] | ||||||
| Adjustments [Member] | |||||||||||
| Consolidated Balance Sheet | |||||||||||
| Current assets | $ 408,294 | $ 387,917 | $ 408,294 | $ 487,500 | [1] | ||||||
| Current liabilities | 249,007 | 1,151,666 | 249,007 | 223,333 | [1] | ||||||
| Working capital (deficit) | 159,287 | (763,749) | 159,287 | 264,167 | [1] | ||||||
| Total assets | 102,607 | 1,221,250 | 102,607 | 487,500 | [1] | ||||||
| Total liabilities | 249,007 | 1,151,666 | 249,007 | 223,333 | [1] | ||||||
| Total stockholders' deficit | (146,400) | 69,584 | (146,400) | 264,167 | [1] | ||||||
| Consolidated Statements of Operations | |||||||||||
| Revenues | (111,706) | (160,000) | (271,706) | [2] | |||||||
| Operating expenses | 104,278 | (229,584) | (125,306) | (264,167) | [2] | ||||||
| Loss from operations | (215,984) | 69,584 | (146,400) | 264,167 | [2] | ||||||
| Other income (expenses) | [2] | ||||||||||
| Net income (loss) | $ (215,984) | $ 69,584 | $ (146,400) | $ 264,167 | [2] | ||||||
| Basic & diluted EPS | [2] | ||||||||||
| As Corrected [Member] | |||||||||||
| Consolidated Balance Sheet | |||||||||||
| Current assets | $ 986,238 | $ 1,246,133 | $ 986,238 | $ 970,167 | [1] | ||||||
| Current liabilities | 4,763,453 | 4,438,918 | 4,763,453 | 3,178,605 | [1] | ||||||
| Working capital (deficit) | (3,777,215) | (3,192,785) | (3,777,215) | (2,208,438) | [1] | ||||||
| Total assets | 1,652,905 | 2,079,466 | 1,652,905 | 970,167 | [1] | ||||||
| Total liabilities | 4,763,453 | 4,438,918 | 4,763,453 | 3,178,605 | [1] | ||||||
| Total stockholders' deficit | (3,110,548) | (2,359,452) | (3,110,548) | (2,208,438) | [1] | ||||||
| Consolidated Statements of Operations | |||||||||||
| Revenues | 61,285 | 46,497 | 107,782 | 352,172 | [2] | ||||||
| Operating expenses | 859,710 | 341,274 | 1,200,984 | 1,999,555 | [2] | ||||||
| Loss from operations | (798,425) | (294,777) | (1,093,202) | (1,647,383) | [2] | ||||||
| Other income (expenses) | 338,517 | 218,803 | 557,320 | 2,686,793 | [2] | ||||||
| Net income (loss) | $ (1,136,942) | $ (513,580) | $ (1,650,522) | $ (4,334,176) | [2] | ||||||
| Basic & diluted EPS | $ (0.02) | $ (0.01) | $ (0.02) | $ (0.09) | [2] | ||||||
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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