NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Derivative Liability for Authorized Share Deficiency (Details) - shares |
Mar. 31, 2021 |
Feb. 17, 2021 |
Feb. 16, 2021 |
Jun. 30, 2020 |
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| NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||
| Common stock, shares authorized | 10,000,000 | 10,000,000 | 500,000,000 | 500,000,000 |
| Common stock, shares issued | 8,352,000 | 8,352,000 | 5,867,000 | |
| Common stock, shares outstanding | 8,352,000 | 8,352,000 | 5,867,000 | |
| Shares reserved for issuance | 2,428,000 | |||
| Shares subject to the deficiency, required to settle in cash | 780,000 | |||
| Reclassification of fair value from stockholders' equity to a liability (in shares) | 740,000 | 780,000 |
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- Definition Represents the number of shares subject to the deficiency, required to settle in cash. 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 maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The number of shares that would be issued, determined under the conditions specified in the contract, if the settlement were to occur at the reporting date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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