Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Warrant Derivative Liability | $ 7,403 | $ 7,403 |
| Accrued Expenses | 297,086 | 198,193 |
| Prepaid Investor Services | 470,050 | 414,396 |
| Non-cash interest | 596,004 | |
| Intangibles (Intellectual Property and Patent Cost) | 240,428 | 212,881 |
| Deferred Rent | 1,969 | |
| Formation Expense | 7,208 | 7,208 |
| Net Operating Loss carry forward | 7,438,911 | 6,573,215 |
| Foreign Exchange Loss (OCI) | (39,379) | (39,379) |
| Revalue of derivative liability | 438,239 | 519,151 |
| Stock Based Compensation | 51,481 | 51,481 |
| Total Deferred tax assets | 9,509,400 | 7,944,549 |
| R&D | (177,702) | (139,833) |
| Gain on extinguishment of debt | (266,987) | |
| Capital Raising Costs | (255,614) | (133,335) |
| Total deferred tax liabilities | (700,303) | (273,168) |
| Net deferred tax assets | 8,809,097 | 7,671,381 |
| Valuation allowance | (8,809,097) | (7,671,381) |
| Net deferred taxes |
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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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