Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2020
Jun. 30, 2019
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