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

INCOME TAXES (Details Narrative)

v3.23.1
INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 27, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Tax benefit   $ 129,321 $ 55,463 $ 129,321 $ 55,463 $ 54,977 $ 113,415
Operating loss carryforwards           $ 10,200,000  
Income tax rate           21.00% 21.00%
Tax benefit   $ (129,321) $ (55,463) $ (129,321) $ (55,463) $ (54,977) $ (113,415)
Unrecognized tax benefits           0 0
Changes in unrecognized tax benefits           $ 0 $ 0
Minimum [Member]              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Income tax rate             26.00%
Maximum [Member]              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Income tax rate           25.00%  
UNITED STATES              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Tax benefit          
Operating loss carryforwards           10,183,947  
Tax benefit          
AUSTRALIA              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Tax benefit           0 0
Operating loss carryforwards           26,482,912  
Tax benefit           0 $ 0
AUSTRALIA | Expire In Two Thousand Twenty Four [Member]              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Operating loss carryforwards           7,200,000  
AUSTRALIA | Not Expire [Member]              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Operating loss carryforwards           $ 3,000,000.0  
Cares Act [Member]              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [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.