SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
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Jul. 31, 2020 |
Jul. 29, 2020 |
Jun. 30, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Debt instrument converted amount | $ 801 | $ 3,538 | $ 1,829 | $ 11,393 | |||
Payment of third party loan | $ 35,000 | $ 1,000,000 | |||||
Subsequent Event [Member] | |||||||
Proceeds from disposition of real property | $ 9,200,000 | ||||||
Debt conversion, converted instrument, shares issued | 2,959,670 | ||||||
Debt conversion, converted instrument, accrued interest | $ 200,000 | ||||||
Debt instrument converted amount | $ 40,000.00 | ||||||
Subsequent Event [Member] | Clearfi, LLC [Member] | |||||||
Payment of third party loan | $ 370,000 | ||||||
Subsequent Event [Member] | Alan Gladstone [Member] | |||||||
Common stock shares granted, shares | 541,350 | 541,350 | 541,350 | ||||
Options granted to purchase common stock | 454,545 | ||||||
Subsequent Event [Member] | Steven J. Ross [Member] | |||||||
Common stock shares granted, shares | 541,350 | 541,350 | 541,350 | ||||
Options granted to purchase common stock | 454,545 |
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- References No definition available.
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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