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

Income Taxes (Details 1)

v3.21.1
Income Taxes (Details 1) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Income tax expense and rate attributable to:        
Federal $ (3,560,998)   $ (3,255,706) $ (2,509,246)
State, net of federal benefit (553,871)   (862,690) (13,452)
Foreign tax rate less than federal rate 29,617   (2,645)
Permanent differences 1,263,151   312,525
Rate change 60,220  
Restricted stock awards   816,505
Changes in valuation allowance 2,762,081   3,884,440 85,455
Provision to return adjustment   (45,134)
Losses from flow-through entity not subject to tax   1,640,066
Other adjustments   195 (19,328)
Effective income tax expense $ 200 $ 30,985