v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Sep. 30, 2022
Accounting Policies [Abstract] |
Schedule of capital structure |
|  | September 30, 2022 |  |  |  |
|  | Authorized |  | Issued |  | Outstanding |  |  |  |
Common stock |  | 200,000,000 |  | 21,353,550 |  | 21,353,357 |  | $.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 |  | - |  | - |  | $.0001 par value; voting rights of 10 votes for 1 Series 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 right, convertible to common at a fixed price per share
Preferred stock - Series G |  | 51 |  | 51 |  | 51 |  | $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits
|  | 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 |  | - |  | - |  | $.0001 par value; voting rights of 10 votes for 1 Series 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 at a fixed price of $0.37per share; stated value is $1,000 per share
Preferred stock - Series G |  | 51 |  | 51 |  | 51 |  | $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits
Schedule of contract assets and contract liabilities |
| September 30, 2022 |  | June 30, 2022
Contract assets | $ 55,125 |  | $ 55,125
Contract liabilities | - |  | -
Schedule of goodwill and intangible assets |
| Cost |  | Accumulated Amortization | Net Book Value |  | Total
Goodwill | $ 834,220 |  | - | $834,220 |  | $ 834,220
Finite-lived assets: |  |  |  |  |  |
Customer list | $ 888,869 |  | $ (516,370) | $ 372,499 |  | $ 372,499
Vendor relationships | 480,115 |  | (288,515) | 191,600 |  | 191,600
Capitalized product development cost | 1,392,590 |  | (567,777) | 824,813 |  | 824,813
| $ 2,761,574 |  | $ (1,372,662) | $ 1,388,912 |  | $1,388,912
| 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
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

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