Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Details Narrative)

v3.22.2.2
Other Assets (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Oct. 09, 2022
Jun. 30, 2020
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Exercise price $ 5.32            
Escrow deposit     $ 2,500,000     $ 2,500,000  
Escrow balance           2,350,000 $ 85,262
Share Purchase Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Asset acquisition   $ 2,500,000          
Escrow deposit     150,000     150,000  
Operating costs     $ 337,000   $ 226,000 $ 771,000 $ 691,000
Share Purchase Agreement [Member] | Equity Option [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Stock options issued   35,714          
Exercise price   $ 7.00          
Additional consideration, value       $ 163,602      
Share Purchase Agreement [Member] | Common Stock [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Additional consideration, shares   28,571          
Share price   $ 7.00          
Additional consideration, value       $ 200,000