Summary of Significant Accounting Policies (Tables)
|
6 Months Ended |
Dec. 31, 2022 |
|---|
| Summary of Significant Accounting Policies [Abstract] |
|
| Schedule of capital structure |
| | | | | | | | |
| | | December 31, 2022
| | |
| | | Authorized
| | Issued
| | Outstanding
| | |
| | | | | | | | | |
Common stock
| | 200,000,000 | | 57,186,257 | | 57,186,064 | | $.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 | | 2,704 | | 2,704 | | $.0001 par value; no voting right, convertible to common 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; 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 right, convertible to common 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; 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 |
| | | |
| December 31, 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
|
| $ (560,420)
| $ 328,499
|
| $ 328,449
|
Vendor relationships
| 480,115
|
| (321,465)
| 167,650
|
| 167,650
|
Capitalized product development cost
| 1,487,931
|
| (672,993)
| 814,938
|
| 814,938
|
| $ 2,856,915
|
| $(1,545,878)
| $ 1,311,037
|
| $1,311,037
|
| | | | | | | | | |
| 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
|
|