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SCHEDULE OF IMPAIRMENT OF GOODWILL AND LONG-LIVED ASSETS (Details) - USD ($) | Jun. 30, 2023 | Aug. 01, 2022 | Jul. 01, 2022 | Jun. 30, 2022
--- | --- | --- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Operating lease - right-of-use asset | $ 627,832 | $ 430,000 | $ 790,000 |
Fixed assets (net of accumulated depreciation) | 264,451 |  |  | 245,970
Customer Relationships [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible asset - customer relationships | 3,310,000 |  |  | 3,070,000
Sector 5 Digital [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Goodwill | 12,605,723 |  |  |
Operating lease - right-of-use asset | 209,901 |  |  |
Fixed assets (net of accumulated depreciation) | 36,037 |  |  |
Total S5D intangible asset impairment expense | 14,872,661 |  |  |
Sector 5 Digital [Member] | Customer Relationships [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible asset - customer relationships | $ 2,021,000 |  |  | $ 2,820,000

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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 Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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