v3.21.2

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Sep. 30, 2021
Accounting Policies [Abstract] |
Schedule of Capital Structure | The Company's capital structure is as follows:
|  | September 30, 2021 |  |
|  | Authorized |  | Issued |  | Outstanding |  |
Common stock |  | 4,000,000,000 |  | 3,232,382,882 |  | 3,182,344,257 |  | $.0001 par value, one vote per share
Preferred stock |  | 200,000,000 |  | - |  | - |  | $.0001 par value, one vote per share
Preferred stock - Class A |  | 750,000 |  | - |  | - |  | $.0001 par value; no voting rights
Preferred stock - Class B |  | 1,000,000 |  | - |  | - |  | Voting rights of 10 votes for Preferred B share; 2% preferred dividend payable annually
Preferred stock - Class C |  | 9,000,000 |  | - |  | - |  | $.0001 par value; 500 votes per share, convertible to common stock
Preferred stock - Class D |  | 1,000,000 |  | - |  | - |  | $.0001 par value; no voting rights, convertible to common stock, mandatory conversion to common stock 18 months after issue
Preferred stock - Class E |  | 500,000 |  | 500,000 |  | 500,000 |  | $.0001 par value; no voting rights, convertible to common stock
-9-
|  | June 30, 2021 |  |
|  | Authorized |  | Issued |  | Outstanding |  |
Common stock |  | 4,000,000,000 |  | 3,139,882,882 |  | 3,089,844,257 |  | $.0001 par value, one vote per share
Preferred stock |  | 200,000,000 |  | - |  | - |  | $.0001 par value, one vote per share
Preferred stock - Class A |  | 750,000 |  | - |  | - |  | $.0001 par value; no voting rights
Preferred stock - Class B |  | 1,000,000 |  | - |  | - |  | Voting rights of 10 votes for 1 Preferred B share; 2% preferred dividend payable annually
Preferred stock - Class C |  | 9,000,000 |  | - |  | - |  | $.0001 par value; 500 votes per share, convertible to common stock
Preferred stock - Class D |  | 1,000,000 |  | - |  | - |  | $.0001 par value; no voting rights, convertible to common stock, mandatory conversion to common stock 18 months after issue
Preferred stock - Class E |  | 500,000 |  | 500,000 |  | 500,000 |  | $.0001 par value; no voting rights, convertible to common stock
Schedule of Contract Assets and Contract Liabilities | Contract assets and contract liabilities are as follows:
|  | September 30, 2021 |  | June 30, 2021
Contract assets |  | $ | 46,824 |  | $ | 46,460
Contract liabilities |  |  | 240,775 |  |  | 285,514
Schedule of Intangible Assets | Goodwill and intangible assets are comprised of the following at September 30, 2021:
|  | Cost |  | Accumulated Amortization |  | Total
Goodwill |  | $ | 834,220 |  | $ | - |  | $ | 834,220
Finite-lived assets: |  |  |  |  |  |  |  |  |
Customer list |  | $ | 922,053 |  | $ | (360,267) |  | $ | 561,786
Vendor relationships |  |  | 484,816 |  |  | (192,715) |  |  | 292,101
Product development costs |  |  | 794,277 |  |  | (252,066) |  |  | 542,211
|  | $ | 2,201,146 |  | $ | (805,048) |  | $ | 1,396,098
Goodwill and intangible assets are comprised of the following at June 30, 2021:
|  | Cost |  | Accumulated Amortization |  | Total
Goodwill |  | $ | 834,220 |  | $ | - |  | $ | 834,220
Finite-lived assets: |  |  |  |  |  |  |  |  |
Customer list |  | $ | 922,053 |  | $ | (314,166) |  | $ | 607,887
Vendor relationships |  |  | 484,816 |  |  | (168,474) |  |  | 316,342
Product development costs |  |  | 790,118 |  |  | (197,532) |  |  | 592,586
|  | $ | 2,196,987 |  | $ | (680,172) |  | $ | 1,516,815

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