Summary of Significant Accounting Policies (Tables)
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9 Months Ended |
Mar. 31, 2022 |
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| Accounting Policies [Abstract] |
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| Schedule of capital structure |
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|
| March 31, 2022
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|
|
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| Authorized
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| Issued
|
| Outstanding
|
|
|
Common stock
|
| 20,000,000
|
| 17,469,128
|
| 17,430,503
|
| $.0001 par value, one vote per share
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|
|
|
|
|
|
|
|
|
Preferred stock
|
| 200,000,000
|
| |
| |
| $.0001 par value, one vote per share
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|
|
|
|
|
|
|
|
|
Preferred stock - Class A
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| 750,000
|
| |
| |
| $.0001 par value; no voting rights
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|
|
|
|
|
|
|
|
|
Preferred stock - Class B
|
| 1,000,000
|
| |
| |
| Voting rights of 10 votes for Preferred B share; 2% preferred dividend payable annually
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|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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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:
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|
|
|
|
|
|
|
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
|
|