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v3.23.1

MAJOR CUSTOMERS (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022
Concentration Risk [Line Items] |  |  |  |  |
Revenue | $ 13,506,389 | $ 14,809,826 | $ 38,602,866 | $ 43,703,549 |
Revenues in excess of billings | 13,741,884 |  | 13,741,884 |  | $ 14,571,776
Daimler Financial Services [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Revenues in excess of billings | 2,016,970 |  | 2,016,970 |  | 365,863
BMW Financial (BMW) [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Revenues in excess of billings | 2,002,579 |  | $ 2,002,579 |  | 2,199,381
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Daimler Financial Services [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 28.00% | 35.90% |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | BMW Financial (BMW) [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 8.30% | 7.30% |
Accounts Receivable [Member] | Daimler Financial Services [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Accounts receivable, gross | 2,284,979 |  | $ 2,284,979 |  | 2,005,463
Accounts Receivable [Member] | BMW Financial (BMW) [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Accounts receivable, gross | $ 1,104,698 |  | 1,104,698 |  | $ 2,498,645
Daimler Financial Services [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Revenue |  |  | 10,824,636 | $ 15,692,171 |
BMW Financial (BMW) [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Revenue |  |  | $ 3,208,649 | $ 3,203,536 |

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