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EQUITY (Details Narrative) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jul. 02, 2021 USD ($) $ / shares shares | Nov. 30, 2022 USD ($) shares | Nov. 30, 2021 USD ($) $ / shares shares | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 USD ($) shares | Dec. 31, 2022 USD ($) $ / shares shares | Dec. 31, 2021 USD ($) $ / shares shares
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period, shares, new issues | shares |  | 71,430 |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | $ 4,300,000 | $ 2,846,144 | $ 5,050,000
Fair value |  |  |  |  |  | 320,000 |
Legacy acquisition obligation |  |  |  |  |  | 570,000 |
Repayment of secured promissory note |  |  |  |  |  | $ 250,000 |
Stock issued during period, value, new issues |  | $ 325,000 |  |  |  |  | 11,821,364
Number of common stock for services, value |  |  |  |  | $ 13,578,400 |  | $ 13,578,400
Common stock issued for exercise of stock options | shares |  |  |  |  |  | 77,853 | 751,925
Proceeds from stock option exercised |  |  |  |  |  | $ 44,916 | $ 613,620
Options granted, fair value |  |  |  |  |  | $ 1,570,000 | $ 1,290,000
2016 Equity Incentive Plan [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period shares | shares |  |  |  | 10,600,000 |  | 10,600,000 |
Stock options intrinsic value per share | $ / shares |  |  |  |  |  | $ 3.03 | $ 9.86
Unrecognized compensation expense to employees and vendors |  |  |  | $ 7,440,000 |  | $ 7,440,000 |
Weighted average period |  |  |  |  |  | 2 years 2 months 4 days |
Twenty Sixteen Equity Incentive Plan [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Shares available for issuance | shares |  |  |  | 5,000,000.0 |  | 5,000,000.0 |
Equity Option [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Common stock issued for exercise of stock options | shares |  |  |  |  |  | 27,000 | 357,000
Proceeds from stock option exercised |  |  |  |  |  | $ 40,000.00 | $ 610,000
Common Stock [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for services, shares | shares |  |  |  |  | 1,500,000 |  | 1,500,000
Stock issued during period, shares, new issues | shares |  |  |  |  |  |  | 1,912,500
Number of common stock for acquisition, shares | shares |  |  |  |  | 311,078 | 714,286 | 388,342
Stock issued during period, value, new issues |  |  |  |  | $ 311 | $ 714 | $ 388
Stock issued during period, value, new issues |  |  |  |  |  |  | 1,913
Number of common stock for services, value |  |  |  |  | $ 1,500 |  | $ 1,500
Common stock issued for exercise of stock options | shares |  |  |  | 2,000 | 339,531 | 26,681 | 356,925
Common Stock [Member] | Brightline Interactive, LLC [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for acquisition, shares | shares |  |  |  |  |  | 714,000 |
Stock issued during period, value, new issues |  |  |  |  |  | $ 2,850,000 |
Common Stock [Member] | PulpoAR, LLC [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for acquisition, shares | shares |  |  |  |  |  | 214,000 |
Stock issued during period, value, new issues |  |  |  |  |  | $ 730,000 |
Common Stock [Member] | Incite VR [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for acquisition, shares | shares |  |  |  |  |  | 71,000 |
Stock issued during period, value, new issues |  |  |  |  |  | $ 330,000 |
Common Stock [Member] | AUGGD And XRTerra LLC [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for acquisition, shares | shares |  |  |  |  |  |  | 111,000
Stock issued during period, value, new issues |  |  |  |  |  |  | $ 1,050,000.00
Common Stock [Member] | Sector 5 Digital [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for acquisition, shares | shares |  |  |  |  |  |  | 277,000
Stock issued during period, value, new issues |  |  |  |  |  |  | $ 4,000,000.0
Common Stock [Member] | Legacy Acquisition Obligation [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period, shares, new issues | shares |  |  |  |  |  | 107,000 |
Number of common stock for acquisition, shares | shares |  |  |  |  |  |  | 395,000
Number of common stock for services, value |  |  |  |  |  |  | $ 790,000
Common Stock [Member] | XR Terra, LLC. [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period, shares, new issues | shares |  |  |  |  |  | 36,000 |
Stock issued during period, value, new issues |  |  |  |  |  | $ 200,000 |
Vendors [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for services, shares | shares |  |  |  |  |  |  | 13,000
Number of common stock for services, value |  |  |  |  |  |  | $ 150,000
Securities Purchase Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Share price | $ / shares |  |  | $ 10.00 |  |  |  |
Sale of stock | shares |  |  | 1,500,000 |  |  |  |
Fair value of adjustment of warants |  |  | $ 8,800,000 |  |  |  |
Stock issued during period, shares, new issues | shares |  |  | 15,000,000.0 |  |  |  |
Warrants price per share | shares |  |  | 750,000 |  |  |  |
Warrants price per share | $ / shares |  |  | $ 14.63 |  |  |  |
Warrants to purchase shares exercised | shares |  |  | 560,000 |  |  |  |
Warrants and rights outstanding term description |  |  | five years |  |  |  |
Share based compensation arrangement byShare based payment award non option equity instruments not exercised | shares |  |  | 190,000 |  |  |  |
Securities Purchase Agreement [Member] | Investor [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Issuance of common stock |  |  | $ 13,580,000 |  |  |  |
Valuation Technique, Option Pricing Model [Member] | Securities Purchase Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Warrants and rights outstanding term |  |  | 5 years |  |  |  |
Fairvalue of measurement input |  |  | 146 |  |  |  |
Valuation Technique, Option Pricing Model [Member] | Measurement Input, Risk Free Interest Rate [Member] | Securities Purchase Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Fairvalue of measurement input |  |  | 1.22 |  |  |  |
Valuation Technique, Option Pricing Model [Member] | Measurement Input, Expected Dividend Rate [Member] | Securities Purchase Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Fairvalue of measurement input |  |  | 0 |  |  |  |
IPO [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Share price | $ / shares | $ 7.00 |  |  |  |  |  |
Sale of stock | shares | 1,910,000 |  |  |  |  |  |
Proceeds from issuance of equity | $ 11,820,000 |  |  |  |  |  |
Number of common stock for services, shares | shares | 87,500 |  |  |  |  |  |
Fair value of adjustment of warants | $ 520,000 |  |  |  |  |  |
Shares issued for satisfaction of convertable promisary note, value | $ 1,430,000 |  |  |  |  |  |
Shares issued for satisfaction of convertable promisary note | shares | 324,150 |  |  |  |  |  |
Loss on conversion of convertible notes | $ 280,000 |  |  |  |  |  |
IPO [Member] | Valuation Technique, Option Pricing Model [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Warrants and rights outstanding term | 5 years |  |  |  |  |  |
Fairvalue of measurement input | 129 |  |  |  |  |  |
IPO [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Risk Free Interest Rate [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Fairvalue of measurement input | 0.87 |  |  |  |  |  |
IPO [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Expected Dividend Rate [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Fairvalue of measurement input | 0 |  |  |  |  |  |

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