Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.22.0.1
RELATED PARTY TRANSACTIONS (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended
Aug. 12, 2021
USD ($)
shares
May 06, 2021
AUD ($)
May 06, 2021
USD ($)
May 14, 2019
USD ($)
$ / shares
shares
May 14, 2019
AUD ($)
shares
Mar. 16, 2018
USD ($)
Mar. 16, 2018
AUD ($)
Feb. 01, 2018
USD ($)
Feb. 01, 2018
AUD ($)
Feb. 25, 2016
USD ($)
Feb. 25, 2016
AUD ($)
Feb. 25, 2015
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2021
AUD ($)
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2021
AUD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2019
AUD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2021
AUD ($)
Jun. 30, 2021
AUD ($)
Jun. 30, 2020
USD ($)
Related Party Transaction [Line Items]                                                  
Related parties current | $                         $ 32,329   $ 32,329   $ 33,347       $ 32,329        
Payments for rent                             $ 67,620 $ 93,000                  
Share based payment award options exercises in period weighted average exercise price | $ / shares                                                
Share based payment award options grants in period weighted average exercise price | $ / shares                                                
Accrued salaries current                         19,632   $ 19,632   101,250       19,632   $ 27,000 $ 135,000  
Chief Executive Officer [Member]                                                  
Related Party Transaction [Line Items]                                                  
Bonus payable                             72,058 99,103 166,418 $ 221,890 $ 137,120 $ 200,000          
Remaining bonus amount                             62,812 86,387 $ 316,957 $ 422,610 $ 178,256 $ 260,000          
Nathanielsz Employment Agreement [Member]                                                  
Related Party Transaction [Line Items]                                                  
Related party transaction date                       Feb. 25, 2019                          
Salaries and wages per month | $                               25,000                  
Salaries and wages                             $ 205,680 $ 300,000                  
Percentage of pension of monthly salary                                 9.50% 9.50%              
Percentage of bonus of annual base salary                             200.00% 200.00%                  
Nathanielsz Employment Agreement [Member] | Minimum [Member]                                                  
Related Party Transaction [Line Items]                                                  
Salaries and wages           $ 205,680 $ 300,000                                    
Nathanielsz Employment Agreement [Member] | Maximum [Member]                                                  
Related Party Transaction [Line Items]                                                  
Salaries and wages           $ 274,240 $ 400,000                                    
Employment Agreement [Member] | Initial Nathanielsz RSUs [Member]                                                  
Related Party Transaction [Line Items]                                                  
Share based payment award shares purchased for award       39 39                                        
Employment Agreement [Member] | Additional Nathanielsz RSUs [Member]                                                  
Related Party Transaction [Line Items]                                                  
Vesting share price | $ / shares       $ 7.80                                          
Gross proceeds from equity financing | $       $ 4,000,000                                          
Number of restricted stock unit vested, shares                             39 39                  
Services Agreement [Member]                                                  
Related Party Transaction [Line Items]                                                  
Unvested percentage       50.00% 50.00%                                        
Services Agreement [Member] | Initial Kenyon RSUs [Member]                                                  
Related Party Transaction [Line Items]                                                  
Share based payment award shares purchased for award       20 20                                        
Services Agreement [Member] | Additional Kenyon RSUs [Member]                                                  
Related Party Transaction [Line Items]                                                  
Share based payment award shares purchased for award       20 20                                        
Gross proceeds from equity financing | $       $ 4,000,000                                          
Number of restricted stock unit vested, shares       5 5                                        
Services Agreement [Member] | Restricted Stock Units (RSUs) [Member]                                                  
Related Party Transaction [Line Items]                                                  
Number of restricted stock unit vested, shares                             20 20                  
North Horizon Pty Ltd [Member]                                                  
Related Party Transaction [Line Items]                                                  
Payments for rent   $ 3,606 $ 2,431                   6,550 $ 7,750             14,286 $ 16,954      
Former Director [Member]                                                  
Related Party Transaction [Line Items]                                                  
Loans payable | $                         53,805   $ 53,805   $ 55,500       53,805        
Related parties current | $                         $ 32,329   32,329           $ 32,329       $ 33,347
Mrs. Nathanielsz [Member]                                                  
Related Party Transaction [Line Items]                                                  
Salaries and wages               $ 80,904 $ 120,000                                
Repayments of related party debt                             $ 5,651 $ 7,689                  
James Nathanielsz [Member]                                                  
Related Party Transaction [Line Items]                                                  
Repayments of related party debt                   $ 3,205 $ 4,481                            
Mr. Nathanielsz [Member] | Board of Directors [Member]                                                  
Related Party Transaction [Line Items]                                                  
Officers compensation $ 177,840     $ 315,376 $ 460,000                                        
Debt conversion converted instrument shares issued 5,928,000                                                
Mr. Nathanielsz [Member] | Employment Agreement [Member]                                                  
Related Party Transaction [Line Items]                                                  
Salaries and wages | $         $ 400,000                                        
Agreement term       3 years 3 years                                        
Agreement renewal term       1 year 1 year                                        
Share based payment award shares purchased for award       39 39                                        
Share based payment award options exercises in period weighted average exercise price | $ / shares       $ 4,675                                          
Share based payment award purchase price of common stock percent       110.00% 110.00%                                        
Share based payment award options grants in period weighted average exercise price | $ / shares       $ 4,250                                          
Options vested description       The Nathanielsz Options have a term of 10 years from the date of grant. 1/3rd of the Nathanielsz Options shall vest every successive one-year anniversary following the Effective Date, provided, that on each such vesting date Mr. Nathanielsz is employed by the Company and subject to the other provisions of the Employment Agreement. The Initial Nathanielsz RSUs shall vest on the one-year anniversary of the Effective Date, subject to Mr. Nathanielsz’s continued employment with the Company through such vesting date. The Additional Nathanielsz RSUs will vest as follows, subject to Mr. Nathanielsz’s continued employment with the Company through the applicable vesting date: (i) 7.80 of the Additional Nathanielsz RSUs shall vest upon The Nathanielsz Options have a term of 10 years from the date of grant. 1/3rd of the Nathanielsz Options shall vest every successive one-year anniversary following the Effective Date, provided, that on each such vesting date Mr. Nathanielsz is employed by the Company and subject to the other provisions of the Employment Agreement. The Initial Nathanielsz RSUs shall vest on the one-year anniversary of the Effective Date, subject to Mr. Nathanielsz’s continued employment with the Company through such vesting date. The Additional Nathanielsz RSUs will vest as follows, subject to Mr. Nathanielsz’s continued employment with the Company through the applicable vesting date: (i) 7.80 of the Additional Nathanielsz RSUs shall vest upon                                        
Share based payment award expiration period       10 years 10 years                                        
Dr. Kenyon [Member] | Services Agreement [Member]                                                  
Related Party Transaction [Line Items]                                                  
Debt conversion converted instrument shares issued 3,420,000                                                
Agreement term       3 years 3 years                                        
Agreement renewal term       1 year 1 year                                        
Share based payment award shares purchased for award       20 20                                        
Share based payment award options exercises in period weighted average exercise price | $ / shares       $ 4,250                                          
Share based payment award purchase price of common stock percent       100.00% 100.00%                                        
Options vested description       The Kenyon Options have a term of 10 years from the date of grant. 1/3rd of the Kenyon Options shall vest every successive one-year anniversary following the Effective Date, provided, that on each such vesting date Dr. Kenyon is employed by the Company and subject to the other provisions of the Services Agreement. The Initial Kenyon RSUs shall vest on the one-year anniversary of the Effective Date, subject to Dr. Kenyon’s continued employment with the Company through such vesting date. The Additional Kenyon RSUs will vest as follows, subject to Dr. Kenyon’s continued employment with the Company through the applicable vesting date: (i) 5 of the Additional Kenyon RSUs shall vest upon the Company submitting the CTA for PRP for the Study in an applicable jurisdiction to be selected by the Company, (ii) 5 of the Additional Kenyon RSUs shall vest upon the Company completing an equity financing in the amount of at least $4,000,000 in gross proceeds, (iii) 5 of the Additional Kenyon RSUs shall vest upon the shares The Kenyon Options have a term of 10 years from the date of grant. 1/3rd of the Kenyon Options shall vest every successive one-year anniversary following the Effective Date, provided, that on each such vesting date Dr. Kenyon is employed by the Company and subject to the other provisions of the Services Agreement. The Initial Kenyon RSUs shall vest on the one-year anniversary of the Effective Date, subject to Dr. Kenyon’s continued employment with the Company through such vesting date. The Additional Kenyon RSUs will vest as follows, subject to Dr. Kenyon’s continued employment with the Company through the applicable vesting date: (i) 5 of the Additional Kenyon RSUs shall vest upon the Company submitting the CTA for PRP for the Study in an applicable jurisdiction to be selected by the Company, (ii) 5 of the Additional Kenyon RSUs shall vest upon the Company completing an equity financing in the amount of at least $4,000,000 in gross proceeds, (iii) 5 of the Additional Kenyon RSUs shall vest upon the shares                                        
Share based payment award expiration period       10 years 10 years                                        
Cancellation of accrued salaries | $ $ 102,600                                                
Dr Kenyon [Member] | Services Agreement [Member]                                                  
Related Party Transaction [Line Items]                                                  
Salaries and wages | $         $ 54,000