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 |
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- Definition Deferred tax assets foreign exchange loss. No definition available.
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- Definition Deferred tax assets non cash interest. No definition available.
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- Definition Deferred tax assets 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 Deferred tax liabilities gain on extinguishment of debt. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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