INCOME TAXES (Details Narrative) - USD ($)
|
|
3 Months Ended |
12 Months Ended |
Mar. 27, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
| Tax benefit |
|
|
|
$ 113,415
|
$ 134,728
|
| Operating loss carryforwards |
|
|
|
9,600,000
|
|
| Income Tax Expense (Benefit) |
|
|
|
(113,415)
|
(134,728)
|
| Unrecognized tax benefits |
|
|
|
0
|
0
|
| Changes in unrecognized tax benefits |
|
|
|
0
|
0
|
| UNITED STATES |
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|
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
| Tax benefit |
|
|
|
|
|
| Operating loss carryforwards |
|
|
|
9,588,164
|
|
| Income Tax Expense (Benefit) |
|
|
|
|
|
| AUSTRALIA |
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|
|
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
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| Tax benefit |
|
|
|
0
|
|
| Operating loss carryforwards |
|
|
|
$ 25,128,485
|
|
| Income tax rate |
|
|
|
26.00%
|
27.50%
|
| Income Tax Expense (Benefit) |
|
|
|
$ 0
|
|
| AUSTRALIA | Expire in 2024 [Member] |
|
|
|
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
| Operating loss carryforwards |
|
|
|
7,200,000
|
|
| AUSTRALIA | Not Expire [Member] |
|
|
|
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
| Operating loss carryforwards |
|
|
|
$ 2,400,000
|
|
| CARES Act [Member] |
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|
|
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
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|
|
|
|
| Income Tax Examination, Description |
The
CARES Act, among other things, permits NOL carryovers and carrybacks to offset 100% of taxable income for taxable years beginning before
2021.
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