v3.23.2

Summary of Significant Accounting Policies (Details) - Schedule of goodwill and intangible assets - USD ($) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | $ 2,686,555 | $ 2,196,987 | $ 2,847,931
Accumulated Amortization | (1,205,479) | (680,172) | (1,710,110)
Net Book Value | 1,481,076 | 1,516,815 |
Impairment | (37,885) |  |
Total | 1,443,191 | 1,516,815 | 1,137,821
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 | 881,000
Accumulated Amortization | (472,320) | (314,166) | (595,486)
Net Book Value | 449,733 | 607,887 |
Impairment | (33,184) |  |
Total | 416,549 | 607,887 | 285,514
Vendor relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Cost | 484,816 | 484,816 | 479,000
Accumulated Amortization | (264,565) | (168,474) | (336,415)
Net Book Value | 220,251 | 316,342 |
Impairment | (4,701) |  |
Total | 215,550 | 316,342 | $ 142,585
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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount before 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 -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
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