Transition report pursuant to Rule 13a-10 or 15d-10

Equity Method Investment and Related Party Transaction (Details)

v3.21.1
Equity Method Investment and Related Party Transaction (Details) - USD ($)
 6 Months Ended
Oct. 07, 2019
Dec. 31, 2020
Jan. 15, 2020
Defined Benefit Plan Disclosure [Line Items]      
Convertible into shares of common stock per share     $ 9.00
Carrying value of our initial investment   $ 250,000  
Description of Techmagic   an amount of $291,000. When we acquired Solo in January 2020, we recognized a preacquisition liability of payable to TechMagic of $265,000. Following our acquisition and for the remainder of our fiscal year ended June 30, 2020, we received invoices totaling an aggregate additional amount of $392,000. The invoices set forth services that TechMagic purports to have provided to Solo regarding development of mobile software applications for MJF and Solo between March and September 2020. Mr. Ashesh Shah, our Chief Technology Officer from the date of the Solo acquisition through June 30, 2020, formerly the president of Solo and as of December 31, 2020, a minority holder of common stock, to our knowledge, the founder and one of the principal managers of TechMagic. The invoices state that the services were rendered pursuant to the terms of an agreement regarding the development of mobile software products for Solo, entered into between Solo and TechMagic at a time when Mr. Shah was a principal at both entities. As of December 31, 2020, a $553,000 payable to TechMagic was included in accounts payable and accrued liabilities on our consolidated balance sheet  
Zol Solutions, Inc. [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Preferred stock purchased shares 203,000    
Convertible into shares of common stock per share $ 1.232    
Preferred stock purchased share value $ 250,000    
Equity loss of investee   $ 16,336