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 |
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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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