Summary of Significant Accounting Policies (Tables)

3 Months Ended

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