General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Details Narrative) (10-K)

v3.20.1
Income Taxes (Details Narrative) (10-K) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Income tax percentage description     On December 22, 2017, the passage of legislation commonly referred to as the Tax Cuts and Jobs Act ("TCJA") was enacted and significantly revised the U.S. income tax law. The TCJA includes changes, which reduce the corporate income tax rate from 34% to 21% for fiscal years beginning after December 31, 2017.   On December 22, 2017, the passage of legislation commonly referred to as the Tax Cuts and Jobs Act ("TCJA") was enacted and significantly revised the U.S. income tax law. The TCJA includes changes, which reduce the corporate income tax rate from 34% to 21% for fiscal years beginning after December 31, 2017.  
Income tax percentage         21.00%  
Income tax benefit $ 143 $ (116,970) $ (108,751) $ (116,970) $ (115,437) $ (179,306)
Unrecognized tax benefits        
Changes in unrecognized tax benefits        
U.S [Member]            
Net operating loss carry forwards         2,942,144  
Federal [Member]            
Net operating loss carry forwards         $ 2,900,000  
Operating loss carryforward limitation         The remaining balance of $0.2 million is limited in annual usage of 80% of current years taxable income, but do not have an expiration.  
Federal [Member] | Expire in 2030 [Member]            
Net operating loss carry forwards         $ 2,700,000  
Federal [Member] | No Expiration [Member]            
Net operating loss carry forwards         200,000  
Australia [Member]            
Income tax benefit        
Australia [Member] | No Expiration [Member]            
Net operating loss carry forwards         $ 21,655,871  
Tax Cuts and Jobs Act [Member]            
Income tax percentage description         On December 22, 2017, the Tax Cuts and Jobs Act ("The Act"), was signed into law by President Trump. The Act includes a number of provisions, including the lowering of the U.S. corporate tax rate from 34 percent to 21 percent  
Income tax percentage         21.00%  
Changes in deferred tax assets         $ 416,339