Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING POLICIES (Policies)
Notes Tables
Notes Details

STOCKHOLDERS??? DEFICIT (Details Narrative 3)

v3.24.0.1

STOCKHOLDERS’ DEFICIT (Details Narrative 3) - USD ($)	1 Months Ended	6 Months Ended	12 Months Ended
STOCKHOLDERS’ DEFICIT (Details Narrative 3) - USD ($)	May 31, 2019	Dec. 31, 2023	Jun. 30, 2023
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Restricted stock units, value
Restricted Stock Units (RSUs) [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Restricted stock units, shares	0.117
Restricted stock units, value	$ 4,250,000
Fair value granted, shares	$ 497,240
Unrecognized restricted stock units expense		$ 248,620	$ 248,620
Restricted stock units not yet vested, shares		$ 248,620
Unvested Restricted Stock Units [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Unvested restricted stock units		0.06	0.06
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Restricted stock units, shares	0.078
Chief Scientific Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Restricted stock units, shares	0.039

- Definition

The amount of share based compensation arrangement by share based payment award options grant date fair value.

+ References

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- Definition

Unrecognized restricted stock units expense.

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- Definition

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- Definition

Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.

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- Definition

Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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