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Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting 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Payable, Related Parties, Noncurrent","description":"The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business 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This does not, however, include any mortgage balances.","units":{"USD":[{"end":"2019-06-30","val":279346,"accn":"0001091818-20-000124","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-05-15"},{"end":"2019-06-30","val":279346,"accn":"0001091818-20-000204","fy":2020,"fp":"FY","form":"10-K","filed":"2020-09-28","frame":"CY2019Q2I"},{"end":"2020-03-31","val":338434,"accn":"0001091818-20-000124","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-05-15","frame":"CY2020Q1I"},{"end":"2020-06-30","val":512425,"accn":"0001091818-20-000204","fy":2020,"fp":"FY","form":"10-K","filed":"2020-09-28"},{"end":"2020-06-30","val":512425,"accn":"0001091818-20-000239","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-11-12"},{"end":"2020-06-30","val":512425,"accn":"0001091818-21-000020","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-02-16"},{"end":"2020-06-30","val":512425,"accn":"0001091818-21-000057","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-05-13"},{"end":"2020-06-30","val":512425,"accn":"0001091818-21-000119","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-16","frame":"CY2020Q2I"},{"end":"2020-09-30","val":570962,"accn":"0001091818-20-000239","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-11-12","frame":"CY2020Q3I"},{"end":"2020-12-31","val":561981,"accn":"0001091818-21-000020","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-03-31","val":940011,"accn":"0001091818-21-000057","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-05-13","frame":"CY2021Q1I"},{"end":"2021-06-30","val":552055,"accn":"0001091818-21-000119","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-16"},{"end":"2021-06-30","val":552055,"accn":"0001091818-21-000146","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-11-15"},{"end":"2021-06-30","val":552055,"accn":"0001091818-22-000020","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2022-02-15"},{"end":"2021-06-30","val":552055,"accn":"0001091818-22-000063","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-05-16"},{"end":"2021-06-30","val":552055,"accn":"0001091818-22-000140","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-09-30","val":445232,"accn":"0001091818-21-000146","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-11-15","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1147856,"accn":"0001091818-22-000020","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2022-02-15","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2011550,"accn":"0001091818-22-000063","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-05-16","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2815231,"accn":"0001091818-22-000140","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-23"},{"end":"2022-06-30","val":2815231,"accn":"0001091818-22-000159","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-11-14"},{"end":"2022-06-30","val":2815231,"accn":"0001091818-23-000100","fy":2023,"fp":"Q3","form":"10-Q/A","filed":"2023-05-24","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3078492,"accn":"0001091818-22-000159","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-11-14","frame":"CY2022Q3I"},{"end":"2023-03-31","val":3795339,"accn":"0001091818-23-000100","fy":2023,"fp":"Q3","form":"10-Q/A","filed":"2023-05-24","frame":"CY2023Q1I"}]}},"NotesPayableToBankNoncurrent":{"label":"Notes Payable to Bank, Noncurrent","description":"The total amount due within more than 12 month, or the operating cycle if longer, on all notes payable to banks paid on an installment. 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ProceedsFromRepaymentsOfLinesOfCredit":{"label":"Proceeds 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