v3.23.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Jun. 30, 2022
Accounting Policies [Abstract] |  |
Schedule of capital structure |
|  | March 31, 2023 |  |
|  | Authorized |  | Issued |  | Outstanding |  |
Common stock |  | 3,000,000,000 |  | 116,529,871 |  | 116,529,871 |  | $.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
Capital Structure |  |  |  |  |  |
The Company's capital structure is as follows: |  |  |  |  |  |
|  |  | 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 |
| March 31, 2023 |  | 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 | $ 881,000 |  | $ (595,486) | $ 285,514 |  | $ 285,514
Vendor relationships | 479,000 |  | (336,415) | 142,585 |  | 142,585
Capitalized product development cost | 1,487,931 |  | (778,209) | 709,722 |  | 709,722
| $ 2,847,931 |  | $(1,710,110) | $ 1,137,821 |  | $1,137,821
| 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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