Subsequent Events (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Aug. 11, 2021 |
Jul. 12, 2021 |
Jul. 26, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Subsequent Event [Line Items] | ||||||
| Declared Share price per share | $ 0.60 | |||||
| Issuance of common stock | ||||||
| Series B Preferred Stock [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Issuance of common stock | $ 2,500,005 | |||||
| Number of shares issued, shares | 166,667 | |||||
| Subsequent Event [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Shares issued for options exercised, shares | 60,000 | |||||
| Options outstanding | 125,000 | |||||
| Declared Share price per share | $ 0.13 | |||||
| Equipment purchase payment | $ 750,000 | |||||
| Payment on extraction facility | $ 1,542,103 | |||||
| Subsequent Event [Member] | I S I A H International L L C [Member] | Series B Preferred Stock [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Issuance of common stock | $ 499,995 | |||||
| Number of shares issued, shares | 33,333 | |||||
| Sale of stock price per share | $ 15.00 | |||||
| X | ||||||||||
- Definition Payment on extraction facility. No definition available.
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- Definition The cash outflow for acquisition of machinery and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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