Accrued Liabilities (Details) - USD ($) |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Accrued Liabilities (Details) | ||
| Other Accrued liabilities | $ 498,875 | $ 28,960 |
| Accrued expenses for loyalty program | 6,418 | 24,768 |
| Accrued interest | 147,887 | 9,817 |
| Accrued federal and state tax | 0 | 120,776 |
| Accrued expenses on credit cards | 108,735 | 111,700 |
| Derivative liabilities | 81,909 | 0 |
| Total Accrued expense | 952,249 | 296,021 |
| Accrued sales tax | $ 108,425 | $ 0 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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