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 |
| X | ||||||||||
- Definition Assets allowance. No definition available.
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| X | ||||||||||
- Definition Revenue in excess of billings - relatedparty allowances. No definition available.
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| X | ||||||||||
- Definition Convertible note recievable receivable related party allowances. No definition available.
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| X | ||||||||||
- Definition Other current assets allowances. No definition available.
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| X | ||||||||||
- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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