v3.22.2.2

Summary of Significant Accounting Policies (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2022

Jun. 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

				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			-	-		Voting rights of 10 votes for 1 Preferred 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 stock at a fixed price of $0.37 per share; stated value is  $1,000 per share
Preferred stock- Series G	51			51		51	$.0001 par value; 51% of the voting power of all voting securities of the Company, including the common and preferred stock.

			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
Preferred stock-Series A	750,000		-	-		$.0001 par value; no voting rights
Preferred stock-Series B	1,000,000		-	-		Voting rights of 10 votes for 1 Preferred 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 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-Series E	500,000		500,000	500,000		$.0001 par value; no voting rights, convertible to common stock

Schedule of contract assets and contract liabilities

	September 30, 2022		June 30, 2022
Contract assets	$  55,125		$   55,125
Contract liabilities	-		-

		June 30, 2022		June 30, 2021
Contract Assets	$	55,125	$	43,360
Contract Liabilities	$	-	$	228,514

Schedule of useful lives of property and equipment

Furniture and fixtures	5 years
Equipment	5 to 8 years
Vehicles	5 years
Building	40 years
Building Improvements	8 years

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

	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
Capitalized 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

	Cost		Accumulated Amortization		Net Book Value		Impairment		Total
Goodwill	$ 834,220		$  -		$ 834,220		$  -		$ 834,220
Finite-lived assets:
Customer list	$ 922,053		$  (314,166)		$ 607,887		$  -		$ 607,887
Vendor relationships	484,816		(168,474)		316,342		-		316,342
Capitalized product  development costs	790,118		(197,532)		592,586		-		592,586
	$ 2,196,987		$  (680,172)		$ 1,516,815		$  -		$ 1,516,815

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