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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF UNDISCOUNTED LEASE PAYMENTS | Future approximate undiscounted lease payments for the Company’s operating lease liabilities and a reconciliation of these payments to its operating lease liabilities at December 31, 2022 are as follows: SCHEDULE OF UNDISCOUNTED LEASE PAYMENTS
Years Ended June 30, |  |  |
2023 (six months) |  | $ | 223,000 |
2024 |  |  | 447,000 |
2025 |  |  | 319,000 |
2026 |  |  | 96,000 |
Total future minimum lease commitments, including short-term leases |  |  | 1,085,000 |
Less: future minimum lease payments of short -term leases |  |  | (1,000 | )
Less: imputed interest |  |  | (124,000 | )
Present value of future minimum lease payments, excluding short term leases |  | $ | 960,000 |
Current portion of operating lease liabilities |  | $ | 442,000 |
Non-current portion of operating lease liabilities |  |  | 518,000 |
Total operating lease liability |  | $ | 960,000 |
SCHEDULE OF CONTINGENT CONSIDERATION FOR ACQUISITIONS | Contingent consideration for acquisitions, consists of the following as of December 31 and June 30, 2022 respectively: SCHEDULE OF CONTINGENT CONSIDERATION FOR ACQUISITIONS
|  | As of December 31, |  |  | As of June 30, |
|  | 2022 |  |  | 2022 |
S5D, current portion |  | $ | 623,300 |  |  | $ | 1,397,600 |
BLI, current portion (see Note 4) |  |  | 970,400 |  |  |  | - |
AUGGD |  |  | - |  |  |  | 568,571 |
Subtotal current portion |  |  | 1,593,700 |  |  |  | 1,966,171 |
S5D, net of current portion |  |  | 4,870,500 |  |  |  | 5,340,800 |
BLI, net of current portion (see Note 4) |  |  | 3,590,600 |  |  |  | - |
Total contingent consideration for acquisitions |  | $ | 10,054,800 |  |  | $ | 7,306,971 |

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- Definition Tabular disclosure of contingent consideration in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 15 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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