Quarterly report pursuant to Section 13 or 15(d)

Debt (Details) - Schedule of Convertible Notes Payable

v3.23.4
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
Balance at ending 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  
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
Balance at ending 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)  
Debt Discount [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Balance at beginning (960,197)
Balance at ending (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
Net Value [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Balance at beginning 344,151
Balance at ending 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)  
Net Value [Member] | Cash repayment [Member]    
Debt (Details) - Schedule of Convertible Notes Payable [Line Items]    
Cash repayment $ (362,319)