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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
SUMMARY OF ESTIMATED USEFUL LIVES OF ASSETS | SUMMARY OF ESTIMATED USEFUL LIVES OF ASSETS
Category |  | Estimated Useful Life
Computer equipment and software |  | 3 to 5 Years
Office furniture and equipment |  | 5 to 10 Years
Building |  | 20 Years
Autos |  | 5 Years
Assets under capital leases |  | 3 to 10 Years
Improvements |  | 5 to 10 Years
SCHEDULE OF FAIR VALUE OF FINANCIAL ASSETS MEASURED ON RECURRING BASIS | Our financial assets that are measured at fair value on a recurring basis as of June 30, 2022 are as follows: SCHEDULE OF FAIR VALUE OF FINANCIAL ASSETS MEASURED ON RECURRING BASIS
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total Assets |
Revenues in excess of billings - long term |  | $ | - |  |  | $ | - |  |  | $ | 853,601 |  |  | $ | 853,601 |
Total |  | $ | - |  |  | $ | - |  |  | $ | 853,601 |  |  | $ | 853,601 |
Our financial assets that are measured at fair value on a recurring basis as of June 30, 2021, are as follows:
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total Assets |
Revenues in excess of billings - long term |  | $ | - |  |  | $ | - |  |  | $ | 957,603 |  |  | $ | 957,603 |
Total |  | $ | - |  |  | $ | - |  |  | $ | 957,603 |  |  | $ | 957,603 |
SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION | The reconciliation for the years ended June 30, 2022 and 2021 is as follows: SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION
|  | Revenues in excess of billings - long term |  |  | Fair value discount |  |  | Total |
Balance at June 30, 2020 |  | $ | 1,341,575 |  |  | $ | (41,286 | ) |  | $ | 1,300,289 |
Additions |  |  | 1,023,634 |  |  |  | (78,124 | ) |  |  | 945,510 |
Amortization during the period |  |  | - |  |  |  | 53,119 |  |  |  | 53,119 |
Transfers to short term |  |  | (1,341,575 | ) |  |  | - |  |  |  | (1,341,575 | )
Effect of Translation Adjustment |  |  | 748 |  |  |  | (488 | ) |  |  | 260 |
Balance at June 30, 2021 |  | $ | 1,024,382 |  |  | $ | (66,779 | ) |  | $ | 957,603 |
Amortization during the period |  |  | - |  |  |  | 38,005 |  |  |  | 38,005 |
Transfers to short term |  |  | (129,352 | ) |  |  | - |  |  |  | (129,352 | )
Effect of Translation Adjustment |  |  | (13,090 | ) |  |  | 435 |  |  |  | (12,655 | )
Balance at June 30, 2022 |  | $ | 881,940 |  |  | $ | (28,339 | ) |  | $ | 853,601 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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