Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

v3.22.2.2
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]    
Warrant Derivative Liability $ 7,403 $ 7,403
Accrued Expenses 363,873 342,464
Prepaid Investor Services 427,318 444,411
Non-cash interest 709,936 687,529
Intangibles (Intellectual Property and Patent Cost) 293,260 259,743
Deferred Rent 4,198 4,262
Formation Expense 6,553 6,815
Net Operating Loss carryforward 8,759,357 8,546,920
Foreign Exchange Loss (OCI) (39,379) (39,379)
Revalue of derivative liability 460,772 439,958
Stock Based Compensation 84,028 51,481
Total Deferred tax assets 11,077,318 10,751,607
R&D (170,435) (197,604)
Gain on extinguishment of debt (259,470) (277,614)
Capital Raising Costs (352,981) (321,291)
Total deferred tax liabilities (782,886) (796,509)
Net deferred tax assets 10,294,432 9,955,098
Valuation allowance (10,294,432) (9,955,098)
Net deferred tax assets