Summary of Significant Accounting Policies (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |
---|---|---|---|
Jun. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
Summary of Significant Accounting Policies (Details) [Line Items] | |||
Federal deposit insurance corporation | $ 250,000 | ||
Advertising costs | $ 37,166 | $ 305,016 | |
Description of beneficial conversion feature | Each share of B Preferred is convertible at the option of the holder thereof into (i) 5,000 shares of the Registrant’s common stock (one share for each $0.20 of liquidation preference) (the “Conversion Shares”) and (ii) 5,000 common stock purchase warrants, expiring April 16, 2026 (the “Warrants”). The Warrants carried an initial exercise price of $0.30 per share. Subsequent financing events resulted in adjustments to the exercise price of all warrants created from conversion of B Preferred from $0.30 per share to approximately $0.2725 per share through September 30, 2022. | ||
Customer concentration description | the Company had five customers each accounting for sales exceeding 10% of the gross sales. During the three months ended September 30, 2021, the Company had five customers, each accounting for sales exceeding 10% of the gross sales. | ||
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block] | 15% | ||
Description of receivables concentration | As of June 30, 2022, the Company had receivables due from six customers, one of who accounted for over 59% of the outstanding balance. One of the remaining five accounted for 13.5% of the outstanding balance and one accounted for 11% of the outstanding balance. | ||
One Vendor [Member] | Maximum [Member] | |||
Summary of Significant Accounting Policies (Details) [Line Items] | |||
Operating expense in percentage | 10.00% | ||
One Vendor [Member] | Minimum [Member] | |||
Summary of Significant Accounting Policies (Details) [Line Items] | |||
Operating expense in percentage | 10.00% | ||
Series B Stock [Member] | |||
Summary of Significant Accounting Policies (Details) [Line Items] | |||
Preferred stock, par value | $ 0.001 | $ 0.001 | |
Class B Preferred [Member] | |||
Summary of Significant Accounting Policies (Details) [Line Items] | |||
Liquidation preference | $ 1,000 |