SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Jun. 30, 2021 |
Jun. 30, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Warrant Derivative Liability | $ 7,403 | $ 7,403 |
| Accrued Expenses | 342,464 | 297,086 |
| Prepaid Investor Services | 444,411 | 470,050 |
| Non-cash interest | 687,529 | 596,004 |
| Intangibles (Intellectual Property and Patent Cost) | 259,743 | 240,428 |
| Deferred Rent | 4,262 | 1,969 |
| Formation Expense | 6,815 | 7,208 |
| Net Operating Loss CF | 8,546,920 | 7,438,911 |
| Foreign Exchange Loss (OCI) | (39,379) | (39,379) |
| Revalue of derivative liability | 439,958 | 438,239 |
| Stock Based Compensation | 51,481 | 51,481 |
| Total Deferred tax assets | 10,751,607 | 9,509,400 |
| R&D | (197,604) | (177,702) |
| Gain on extinguishment of debt | (277,614) | 266,987 |
| Capital Raising Costs | (321,291) | (255,614) |
| Total deferred tax liabilities | (796,509) | (700,303) |
| Net deferred tax assets (liabilities) | 9,955,098 | 8,809,097 |
| Valuation allowance | (9,955,098) | (8,809,097) |
| Net deferred tax assets (liabilities) |
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- Definition Deferred tax assets foreign exchange loss. No definition available.
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- Definition Non-cash interest in deferred tax assets. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to prepaid investor services. No definition available.
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- Definition Deferred tax assets revalue of derivative liability. No definition available.
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- Definition Deferred tax assets warrant derivative liability. No definition available.
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- Definition Gain on extinguishment of debt in deferred tax liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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