Debt (Details) - Schedule of Promissory Notes Payable - Fourth Mann Notes [Member] |
12 Months Ended |
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Jun. 30, 2023
USD ($)
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Principal [Member] | |
Debt (Details) - Schedule of Promissory Notes Payable [Line Items] | |
Balance at beginning | |
Promissory notes payable issued | 2,066,823 |
Principal converted to common stock | (16,088) |
Balance at ending | 2,050,735 |
Debt Discount [Member] | |
Debt (Details) - Schedule of Promissory Notes Payable [Line Items] | |
Balance at beginning | |
Debt discount associated with Promissory notes | (864,713) |
Amortization of debt discount | 305,696 |
Balance at ending | (559,016) |
Net Value [Member] | |
Debt (Details) - Schedule of Promissory Notes Payable [Line Items] | |
Balance at beginning | |
Promissory notes payable issued | 2,066,823 |
Principal converted to common stock | (16,088) |
Debt discount associated with Promissory notes | (864,713) |
Amortization of debt discount | 305,696 |
Balance at ending | $ 1,491,719 |
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- Definition The amortization of bonds is a process where the premium or discounted amount is assigned to the payment of interest of each period of the validity of the bond. The bonds can issue a discount or premium at par when the interest rate of the market is either higher or lower than the bond's coupon rate. No definition available.
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- References No definition available.
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- Definition The equity & liability portion for the convertible bonds can be calculated using the residual approach. This approach assumes that the value of the equity portion is equal to the difference between the total amount received from the proceeds of the bonds and the present value of future cash flows. No definition available.
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- Definition The amount promissory notes payable. No definition available.
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- Definition The amount of Promissory notes payable beginning balance. No definition available.
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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