Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Oct. 15, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Income Taxes (Details) [Line Items] | |||||
Deferred tax liability | $ 2,000,000 | ||||
Income tax expense (benefit) | $ (128) | $ 0 | $ (70) | $ 0 | |
Effective tax rate | 0.90% | 0.00% | 0.20% | 0.00% | |
Tai-Saw Technology Co., Ltd. [Member] | |||||
Income Taxes (Details) [Line Items] | |||||
Ownership interest | 51.00% | ||||
Ownership interest exchange for cash | $ 6,000,000 | ||||
Unregistered shares Payable | $ 2,500,000 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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