Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES (Details Narrative)

v3.21.4
INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 27, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Tax benefit   $ 113,415 $ 134,728
Operating loss carryforwards       9,600,000  
Income Tax Expense (Benefit)   (113,415) (134,728)
Unrecognized tax benefits       0 0
Changes in unrecognized tax benefits       0 0
UNITED STATES          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Tax benefit      
Operating loss carryforwards       9,588,164  
Income Tax Expense (Benefit)      
AUSTRALIA          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Tax benefit       0  
Operating loss carryforwards       $ 25,128,485  
Income tax rate       26.00% 27.50%
Income Tax Expense (Benefit)       $ 0  
AUSTRALIA | Expire in 2024 [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating loss carryforwards       7,200,000  
AUSTRALIA | Not Expire [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating loss carryforwards       $ 2,400,000  
CARES Act [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Income Tax Examination, Description The CARES Act, among other things, permits NOL carryovers and carrybacks to offset 100% of taxable income for taxable years beginning before 2021.