v3.22.2.2

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Schedule of capital structure

Capital Structure
The Company's capital structure is as follows:
				June 30, 2022
	Authorized			Issued		Outstanding
Common stock	20,000,000			19,169,128	19,168,935		$.0001 par value, one vote per share
Preferred stock: All Series	200,000,000			-	-		$.0001 par value
Preferred stock-Series A	750,000			-	-		$.0001 par value; no voting rights
Preferred stock-Series B	1,000,000			-	-		Voting rights of 10 votes for 1 Preferred B
							share; 2% preferred dividend payable
							annually
Preferred stock-Series C	9,000,000			-	-		$.0001 par value; 500 votes per share,
							convertible to common stock
Preferred stock-Series F	15,000			11,414	11,414		$.0001 par value; no voting rights,
							convertible to common stock at a fixed
							price of $0.37 per share; stated value is
							$1,000 per share
Preferred stock- Series G	51			51		51	$.0001 par value; 51% of the voting power of all voting securities of the
							Company, including the common and preferred stock.

			June 30, 2021
	Authorized		Issued		Outstanding
Common stock	20,000,000		15,699,414	15,449,221		$.0001 par value, one vote per share
Preferred stock	200,000,000		-	-		$.0001 par value
Preferred stock-Series A	750,000		-	-		$.0001 par value; no voting rights
Preferred stock-Series B	1,000,000		-	-		Voting rights of 10 votes for 1 Preferred B share; 2% preferred
						dividend payable annually
Preferred stock-Series C	9,000,000		-	-		$.0001 par value; 500 votes per share,
						convertible to common stock
Preferred stock-Series 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-Series E	500,000		500,000	500,000		$.0001 par value; no voting rights,
						convertible to common stock

Schedule of contract assets and contract liabilities

		June 30, 2022		June 30, 2021
Contract Assets	$	55,125	$	43,360
Contract Liabilities	$	-	$	228,514

Schedule of useful lives of property and equipment

Furniture and fixtures	5 years
Equipment	5 to 8 years
Vehicles	5 years
Building	40 years
Building Improvements	8 years

Schedule of goodwill and intangible assets

	Cost		Accumulated Amortization		Net Book Value		Impairment		Total
Goodwill	$                    834,220		$                          -		$             834,220		$                  -		$       834,220
Finite-lived assets:
Customer list	$                     922,053		$            (472,320)		$             449,733		$      (33,184)		$       416,549
Vendor relationships	484,816		(264,565)		220,251		(4,701)		215,550
Capitalized product     development costs	1,279,686		(468,594)		811,092		-		811,092
	$                  2,686,555		$             (1,205,479)		$           1,481,076		$        (37,885)		$    1,443,191

	Cost		Accumulated Amortization		Net Book Value		Impairment		Total
Goodwill	$                 834,220		$                       -		$            834,220		$      -		$     834,220
Finite-lived assets:
Customer list	$                  922,053		$            (314,166)		$           607,887		$       -		$     607,887
Vendor relationships	484,816		(168,474)		316,342		-		316,342
Capitalized product     development costs	790,118		(197,532)		592,586		-		592,586
	$              2,196,987		$            (680,172)		$         1,516,815		$      -		$  1,516,815

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