Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION (Details)

v3.22.2.2
SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION (Details) - USD ($)
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance $ 957,603 $ 1,300,289
Additions   945,510
Amortization during the period 38,005 53,119
Transfers to short term (129,352) (1,341,575)
Effect of Translation Adjustment (12,655) 260
Ending balance 853,601 957,603
Revenues in Excess of Billings - Long Term [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 1,024,382 1,341,575
Additions   1,023,634
Amortization during the period
Transfers to short term (129,352) (1,341,575)
Effect of Translation Adjustment (13,090) 748
Ending balance 881,940 1,024,382
Fair Value Discount [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance (66,779) (41,286)
Additions   (78,124)
Amortization during the period 38,005 53,119
Transfers to short term
Effect of Translation Adjustment 435 (488)
Ending balance $ (28,339) $ (66,779)