Quarterly report pursuant to Section 13 or 15(d)

SUBSEQUENT EVENTS (Details Narrative)

v3.21.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Apr. 05, 2021
Feb. 22, 2021
Feb. 09, 2021
Sep. 28, 2020
Sep. 22, 2020
Feb. 21, 2020
Jul. 31, 2020
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2018
Mar. 31, 2021
Oct. 31, 2020
Oct. 28, 2020
Jan. 31, 2020
Subsequent Event [Line Items]                            
Debt instrument, maturity date           Apr. 21, 2021                
Exercise price           $ 3.00               $ 5.87
Conversion debentures price           $ 3.00               $ 9.52
Net proceeds from the sale of the convertible promissory notes                 $ 21,000          
Conversion Price               $ 10.00            
Securities Amendment Agreement [Member]                            
Subsequent Event [Line Items]                            
Monthly redemptions description               Pursuant to the Allonge, the aggregate monthly redemption payments under the Debentures were reduced to $500,000 from $1,000,000 in principal amount and the maturity date of the Debentures was extended from April 21, 2021 to August 31, 2021. The monthly redemption payments resumed in September 2020 and will continue on the first day of each month thereafter commencing October 1, 2020. The remaining principal balance of the Debentures will be due and payable upon maturity, subject to mandatory prepayment in connection with certain “Capital Events” as defined.            
Convertible Bond Purchase Agreement [Member] | T.R. Winston & Company, LLC [Member]                            
Subsequent Event [Line Items]                            
Exercise price                   $ 2.10        
Convertible Bond Purchase Agreement [Member] | Maximum [Member] | T.R. Winston & Company, LLC [Member]                            
Subsequent Event [Line Items]                            
Number of common stock to be purchased                   75,000        
10% of Senior Secured Debentures [Member]                            
Subsequent Event [Line Items]                            
Debt instrument annual interest               10.00%            
Subsequent Event [Member]                            
Subsequent Event [Line Items]                            
Debt instrument annual interest         2.10%                  
Common stock purchase period         5 years                  
Exercise price         $ 2.00                  
Convertible bond maturity date         Oct. 16, 2030                  
Convertible bond initial conversion price         $ 8.00                  
Call option agreement date       Sep. 28, 2020                    
Subsequent Event [Member] | EJ Holding, Inc. [Member]                            
Subsequent Event [Line Items]                            
Unsecured long-term debt                       $ 4,000,000.0 $ 6,500,000  
Subsequent Event [Member] | Maximum [Member]                            
Subsequent Event [Line Items]                            
Number of common stock to be purchased         1,840,000                  
Percentage of principal amount of convertible bond to be repurchased       50.00%                    
Subsequent Event [Member] | Securities Amendment Agreement [Member]                            
Subsequent Event [Line Items]                            
Monthly redemption payment on principal amount         $ 500,000,000   $ 1,000,000,000              
Debt instrument, maturity date         Aug. 31, 2021   Apr. 21, 2021              
Subsequent Event [Member] | Convertible Bond Purchase Agreement [Member] | T.R. Winston & Company, LLC [Member]                            
Subsequent Event [Line Items]                            
Convertible notes payable, carrying amount       $ 26,100,000                    
Subsequent Event [Member] | Convertible Bond Purchase Agreement [Member] | Kainos Medicine, Inc [Member]                            
Subsequent Event [Line Items]                            
Conversion debentures price                     $ 1.54      
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Senior Secured Convertible Debentures [Member]                            
Subsequent Event [Line Items]                            
Debt instrument annual interest 10.00%                          
Convertible promissory notes amount used to prepay outstanding $ 6,200,000                          
Subsequent Event [Member] | 10% of Senior Secured Debentures [Member] | Securities Amendment Agreement [Member]                            
Subsequent Event [Line Items]                            
Debt instrument annual interest         10.00%                  
Subsequent Event [Member] | Convertible Promissory Note [Member] | Securities Purchase Agreement [Member]                            
Subsequent Event [Line Items]                            
Debt instrument annual interest     2.00%                      
Date of Loan     Feb. 08, 2021                      
Net proceeds from the sale of the convertible promissory notes $ 14,500,000                          
Conversion Price     $ 1.48                      
Debt instrument, frequency of periodic payment     The convertible promissory notes bear interest at the rate of 2% per annum payable semi-annually on the last business day of August and January of each year and will mature on the 3rd anniversary of the original issue date.                      
Debt instrument percentage of accrued and unpaid interest on prepayment of principal amount     50.00%                      
Subsequent Event [Member] | Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                            
Subsequent Event [Line Items]                            
Convertible notes aggregate purchase price     $ 17,000,000                      
Debt instrument prepayment percentage on principle amount     50.00%                      
Subsequent Event [Member] | Convertible Promissory Note [Member] | Purchase and Sale Agreement [Member] | Prestige Capital Finance, LLC [Member]                            
Subsequent Event [Line Items]                            
Percentage of face amount of applicable at time of sale accounts receivable   70.00%                        
Percentage of face amount of applicable subject to increase at time of sale accounts receivable   75.00%                        
Accounts receivable face amount   $ 7,500,000                        
Face amount of accounts receivable discount rate   2.25%                        
Subsequent Event [Member] | Convertible Promissory Note [Member] | Purchase and Sale Agreement [Member] | Maximum [Member] | Prestige Capital Finance, LLC [Member]                            
Subsequent Event [Line Items]                            
Face amount of accounts receivable discount rate   7.25%