v3.22.1

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Schedule of capital structure |
|  | March 31, 2022 |  |
|  | Authorized |  | Issued |  | Outstanding |  |
Common stock |  | 20,000,000 |  | 17,469,128 |  | 17,430,503 |  | $.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 F |  | 15,000 |  | 11,414 |  | 11,414 |  | $.001 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
|  | 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, 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 |
| March 31, 2022 |  | June 30, 2021
Contract assets | $ 436,930 |  | $ 43,360
Contract liabilities | - |  | 228,514
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 |  | $ (420,401) | $ 501,652 | $ (41,053) |  | $460,599
Vendor relationships | 484,816 |  | (239,500) | 245,316 | (5,816) |  | 239,500
Capitalized product development cost | 1,157,596 |  | (381,706) | 775,890 | - |  | 775,890
| $ 2,564,465 |  | $ (1,041,607) | $ 1,522,858 | $ (46,869) |  | $1,475,989
| 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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