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v3.22.2.2

OTHER CURRENT ASSETS | 3 Months Ended
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Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER CURRENT ASSETS | NOTE 8 - OTHER CURRENT ASSETS Other current assets consisted of the following: SCHEDULE OF OTHER CURRENT ASSETS
|  | As of |  |  | As of |
|  | September 30, 2022 |  |  | June 30, 2022 |
Prepaid Expenses |  | $ | 1,356,902 |  |  | $ | 1,389,370 |
Advance Income Tax |  |  | 199,320 |  |  |  | 202,783 |
Employee Advances |  |  | 90,550 |  |  |  | 87,627 |
Security Deposits |  |  | 331,301 |  |  |  | 236,909 |
Other Receivables |  |  | 61,614 |  |  |  | 21,581 |
Other Assets |  |  | 440,728 |  |  |  | 285,091 |
Due From Related Party |  |  | 1,243,633 |  |  |  | 1,243,633 |
Total |  |  | 3,724,048 |  |  |  | 3,466,994 |
Less allowance for doubtful account |  |  | (1,243,633 | ) |  |  | (1,243,633 | )
Net Balance |  | $ | 2,480,415 |  |  | $ | 2,223,361 |
Due from related party is the amount receivable from WRLD3D for which the Company has provided an allowance for credit loss for the full amount, leaving a net balance of $0.

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