General form of registration statement for all companies including face-amount certificate companies

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

v3.23.3
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]    
Warrant Derivative Liability $ 7,403 $ 7,403
Accrued Expenses 478,273 363,873
Prepaid Investor Services 575,021 427,318
Non-cash interest 758,797 709,936
Intangibles (Intellectual Property and Patent Cost) 321,557 293,260
Deferred Rent 4,550 4,198
Formation Expense 6,553 6,553
Net Operating Loss carryforward 8,910,873 8,759,357
Foreign Exchange Loss (OCI) (39,379) (39,379)
Revalue of derivative liability 572,141 460,772
Stock Based Compensation 84,028 84,028
Total Deferred tax assets 11,679,818 11,077,318
Research and Development (202,568) (170,435)
Gain on extinguishment of debt 47,393 (259,470)
Capital Raising Costs (369,033) (352,981)
Total deferred tax liabilities (524,208) (782,886)
Net deferred tax assets 11,155,610 10,294,432
Valuation allowance (11,155,610) (10,294,432)
Net deferred tax assets