v3.22.2.2

Summary of Significant Accounting Policies (Details) - Schedule of goodwill and intangible assets - USD ($) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Sep. 30, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | $ 2,686,555 | $ 2,196,987 | $ 2,761,574
Accumulated Amortization | (1,205,479) | (680,172) | (1,372,662)
Net Book Value | 1,481,076 | 1,516,815 |
Impairment | (37,885) |  |
Total | 1,443,191 | 1,516,815 | 1,388,912
Goodwill [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | 834,220 | 834,220 | 834,220
Accumulated Amortization |  |  |
Net Book Value | 834,220 | 834,220 |
Impairment |  |  |
Total | 834,220 | 834,220 | 834,220
Customer Lists [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | 922,053 | 922,053 | 888,869
Accumulated Amortization | (472,320) | (314,166) | (516,370)
Net Book Value | 449,733 | 607,887 |
Impairment | (33,184) |  |
Total | 416,549 | 607,887 | 372,499
Vendor relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | 484,816 | 484,816 | 480,115
Accumulated Amortization | (264,565) | (168,474) | (288,515)
Net Book Value | 220,251 | 316,342 |
Impairment | (4,701) |  |
Total | 215,550 | 316,342 | $ 191,600
Capitalized product development costs [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | 1,279,686 | 790,118 |
Accumulated Amortization | (468,594) | (197,532) |
Net Book Value | 811,092 | 592,586 |
Impairment |  |  |
Total | $ 811,092 | $ 592,586 |

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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