Annual report pursuant to Section 13 and 15(d)

Debt (Details) - Schedule of Convertible Notes Payable

v3.23.3
Debt (Details) - Schedule of Convertible Notes Payable - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Principal [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Balance at beginning $ 1,086,957
Convertible notes payable issued during fiscal year ended June 30, 2022   1,086,957
Cash repayment (964,500)  
Penalty 181,159  
Under forbearance Agreement: 58,703  
Balance at ending 1,086,957
Principal [Member] | Cash repayment [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Cash repayment (362,319)  
Stock settled Debt [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Balance at beginning 217,391
Conversion price adjusted from $0.25 to $0.20   217,391
Gain on extinguish of portion of principal (72,464)  
Conversion price change 1,843,475  
Under forbearance Agreement: (1,988,402)  
Balance at ending 217,391
Debt Discount [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Balance at beginning (960,197)
Debt discount associated with new convertible notes   (1,018,229)
Conversion price adjusted from $0.25 to $0.20   (217,391)
Amortization of debt discount 960,197 275,423
Balance at ending (960,197)
Net Value [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Balance at beginning 344,151
Convertible notes payable issued during fiscal year ended June 30, 2022   1,086,957
Debt discount associated with new convertible notes   (1,018,229)
Conversion price adjusted from $0.25 to $0.20  
Cash repayment (964,500)  
Gain on extinguish of portion of principal (72,464)  
Amortization of debt discount 960,197 275,423
Penalty 181,159  
Conversion price change 1,843,475  
Under forbearance Agreement: (1,929,699)  
Balance at ending $ 344,151
Net Value [Member] | Cash repayment [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Cash repayment $ (362,319)