Convertible Notes Receivable - Related Party - Schedule of Convertible Notes (Details) - USD ($) |
Aug. 19, 2019 |
Apr. 02, 2019 |
Feb. 09, 2018 |
May 25, 2017 |
Sep. 30, 2020 |
Jun. 30, 2020 |
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Receivables [Abstract] | ||||||
Interest Rate | 10.00% | 10.00% | 10.00% | 5.00% | ||
Maturity Date | Mar. 31, 2020 | Mar. 31, 2020 | Mar. 31, 2019 | Mar. 02, 2018 | ||
Convertible Note Amount | $ 400,000 | $ 600,000 | $ 2,500,000 | $ 750,000 | $ 4,250,000 | |
Accrued Interest | $ 32,439 | $ 57,648 | $ 500,773 | $ 110,202 | 701,062 | $ 701,062 |
Less allowance for doubtful account | (4,250,000) | |||||
Less allowance for doubtful account, Accrued Interest | (701,062) | |||||
Net Balance | ||||||
Net Balance, Accrued Interest |
X | ||||||||||
- Definition Accrued interest related parties. No definition available.
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable to vendors that bear interest at either a stated or an imputed rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of valuation allowance for receivables classified as other, due within one year or the normal operating cycle, if longer. No definition available.
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X | ||||||||||
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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