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v3.22.2.2

ORGANIZATION AND PLAN OF OPERATIONS (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 26, 2022 | Oct. 26, 2021 | Oct. 26, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jan. 19, 2022 | Sep. 30, 2021 | May 31, 2021 | Nov. 13, 2020
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  | $ 731,702 | $ (1,127,621) | $ 10,063,448 | $ (1,838,721) |  |  |  |
Working capital |  |  |  | 5,757,185 |  | 5,757,185 |  |  |  |  |
Short term borrowings |  |  |  | $ 17,146,234 |  | $ 17,146,234 |  |  | $ 9,977,972 |  |
MasterpieceVR [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Additional investment |  |  |  |  |  |  |  | $ 500,000 |  |  | $ 500,000
Virtual Driver Interactive [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase price of acquisition |  |  | $ 1,339,774 |  |  |  |  |  |  |  |
Contingent consideration |  |  | 175,428 |  |  |  |  |  |  | $ 175,428 |
Payments to acquire businesses |  |  | 900,000 |  |  |  |  |  |  |  |
Notes payable issued |  |  | $ 439,774 |  |  |  |  |  |  |  |
Interest rate |  |  | 5.00% |  |  |  |  |  |  |  |
Virtual Driver Interactive [Member] | Proprietary Software [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase price of acquisition |  |  | $ 876,820 |  |  |  |  |  |  |  |
Virtual Driver Interactive [Member] | Inventory [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase price of acquisition |  |  | 39,992 |  |  |  |  |  |  |  |
Virtual Driver Interactive [Member] | Goodwill [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase price of acquisition |  |  | $ 598,391 |  |  |  |  |  |  |  |
Virtual Driver Interactive [Member] | Installment One [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accumulated interest |  | $ 239,774 |  |  |  |  |  |  |  |  |
Virtual Driver Interactive [Member] | Installment Two [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accumulated interest | $ 200,000 |  |  |  |  |  |  |  |  |  |

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