v3.22.2.2

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2022
Related Party Transactions [Abstract] |
Schedule of notes payable |
| September 30, 2022 |  | June 30, 2022
Fair value of unsecured notes payable to seller of Concepts and Solutions, a related party, bearing interest at 3% per year, payable in annual installments through November 30, 2021. Payment is subject to adjustment based on the achievement of minimum gross revenues and successful completion of certain pre-acquistion withholding tax issues of Concepts and Solutions. | $ 1,030,079 |  | $ 1,030,079
Note payable to a stockholder in which the note principal plus interest at 15% is payable the earlier of 60 days after invoicing a certain customer, or April, 2022 due to an extension granted by the lender. On December 23, 2021, an amendment extended the maturity to March 30, 2025, changed the interest rate to 10% with monthly payments of principal and interest of $8,823 beginning in June 2022. The note is collateralized by a security interest in a certain customer purchase order. Monthly payments were deferred by the lender. | 385,000 |  | 385,000
Note payable related to acquisition of Classroom Tech in which the note principal is payable in 2021 with no interest obligations, upon the shareholder's resolution of a pre-acquisition liability with a bank. | - |  | 55,000
Long term note bearing interest at 6% and maturing December 31, 2024 and other short-term payables due to stockholders and related parties | 807,133 |  | 355,538
Total Related Party Notes Payable | 2,222,212 |  | 1,825,617
Current Portion of Related Party Notes Payable | 1,183,755 |  | 1,238,755
Long-term Portion of Related Party Notes Payable | $ 1,038,457 |  | $ 586,862
Schedule of related party notes payable maturities |
Period ending September 30, |
2023 | $1,183,755
2024 | 105,876
2025 | 932,581
| $2,222,212

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- Definition Tabular disclosure of debt instruments or arrangements with redemption features. Includes, but is not limited to, description of debt redemption features, percentage price at which debt can be redeemed by the issuer, and period start and end for debt maturity or redemption. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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