Post-effective amendment to a registration statement that is not immediately effective upon filing

Summary of Significant Accounting Policies (Tables)

v3.20.4
Summary of Significant Accounting Policies (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Accounting Policies [Abstract]    
Schedule of allowance for doubtful accounts  

    2020     2019  
Allowance for doubtful accounts, beginning balance   $ 190,088     $ 39,571  
Additions:                
Bad debt expense     1,094,507       345,941  
Deductions:                
Write-off uncollectable accounts     (1,076,173 )     (195,424 )
Allowance for doubtful accounts, ending balance   $ 208,422     $ 190,088
Schedule of disaggregated by primary geographical markets and revenue
    For the Three Months Ended  
    2020     2019  
Primary geographical markets:            
United States   $ 2,285,211     $ 3,054,670  
Canada     1,270,109       28,385  
Other     158,684       109,835  
Total   $ 3,714,004     $ 3,192,890  
                 
    As of
September 30,
2020		     As of
June 30,
2020		  
Long-lived assets:            
United States   $ 10,170,265     $ 10,254,374  
Canada     5,345,092       -  
Total   $ 15,515,357     $ 10,254,374