XML 60 R45.htm IDEA: XBRL DOCUMENT v3.23.3
IMPAIRMENT OF GOODWILL AND LONG-LIVED ASSETS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2023
Feb. 28, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Finite-Lived Intangible Assets [Line Items]          
Intangible asset impairment     $ 11,236,638 $ 13,464,760
Net loss     (28,563,283) (5,966,287)  
Stock issued during period, value, new issues     2,846,144 3,347,303  
Motion Zone LLC [Member]          
Finite-Lived Intangible Assets [Line Items]          
Revenue       290,000  
Sector 5 Digital, LLC [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible asset impairment   $ 12,610,000      
intangible assets   2,820,000      
Intangible asset impairment expense     14,870,000    
Revenues     2,730,000 1,400,000  
Net loss     1,260,000 730,000  
Motion Zone LLC [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible asset impairment     250,000 250,000
Net loss     330,000 $ 220,000  
Stock issued during period, value, new issues $ 750,000        
Ownership percentage 19.99%        
Investment at cost $ 0        
Payments of dividends common stock $ 650,000        
Intangible assets written off     480,000    
Revenue     10,000.00    
Motion Zone LLC [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets written off     110,000    
Motion Zone LLC [Member] | Technology-Based Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets written off     $ 120,000    
Sector 5 Digital, LLC [Member]          
Finite-Lived Intangible Assets [Line Items]          
Assets acquisition, intial consideration   $ 15,470,000