Income Taxes (Details Textual) - USD ($) |
6 Months Ended | |||
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Dec. 31, 2020 |
Jun. 30, 2020 |
Apr. 30, 2020 |
Jun. 30, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Net operating losses | $ 24,500,000 | |||
| Change in valuation allowance | 5,500,000 | |||
| Uncertain tax position | $ 50,000 | |||
| Valuation allowance | $ 8,271,071 | $ 2,734,809 | $ 85,455 | |
| Income taxes, description | We have deferred tax assets related to foreign net operating loss carryforward, which begin to expire in 2028, in the amount of $9.8 million. | |||
| Aggregate amount of loan | $ 2,200,000 | |||
| Purchase accounting remainder value | $ 2.7 | |||
| Deferred Tax Liabilities, Deferred Expense | $ 2.8 |
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- References No definition available.
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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