Quarterly report pursuant to Section 13 or 15(d)

Accounting Policies - Schedule of the Impact of Adopting ASC Topic 326 (Details)

v3.20.2
Accounting Policies - Schedule of the Impact of Adopting ASC Topic 326 (Details) - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Allowance for credit losses - accounts receivable $ 279,903 $ 435,611
Allowance for credit losses - accounts receivable - related party 1,282,505
Allowance for credit losses - revenue in excess of billings - related party 8,163 0
Allowance for credit losses - convertible notes receivable - related party 4,250,000 0
Allowance for credit losses - other current assets 1,243,633 $ 0
ASC Topic 326 [Member]    
Allowance for credit losses - accounts receivable 109,486  
Allowance for credit losses - accounts receivable - related party 1,282,505  
Allowance for credit losses - revenue in excess of billings - related party 8,163  
Allowance for credit losses - convertible notes receivable - related party 4,250,000  
Allowance for credit losses - other current assets 1,134,146  
Assets allowance $ 6,784,300