XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF INTANGIBLE ASSETS, AMORTIZATION PERIOD AND ACCUMULATED AMORTIZATION (Details)
6 Months Ended
Dec. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization $ (1,467,196)
Intangible Assets, net 7,594,239
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology $ 6,380,000
Customer Relationships [Member] | Minimum [Member]  
Finite-Lived Intangible Assets [Line Items]  
Intangible assets amortization period 3 years
Customer Relationships [Member] | Maximum [Member]  
Finite-Lived Intangible Assets [Line Items]  
Intangible assets amortization period 5 years
Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology $ 2,681,435
Intangible assets amortization period 3 years
AUGGD [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization $ (229,152)
Intangible Assets, net 270,848
AUGGD [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 250,000
AUGGD [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 250,000
XR Terra, LLC. [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (124,995)
Intangible Assets, net 175,005
XR Terra, LLC. [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology
XR Terra, LLC. [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 300,000
Sector 5 Digital [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (517,000)
Intangible Assets, net 2,303,000
Sector 5 Digital [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 2,820,000
Sector 5 Digital [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology
PulpoAR, LLC [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (179,858)
Intangible Assets, net 745,142
PulpoAR, LLC [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology
PulpoAR, LLC [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 925,000
Brightline Interactive, LLC [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (398,055)
Intangible Assets, net 3,791,945
Brightline Interactive, LLC [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 3,310,000
Brightline Interactive, LLC [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology 880,000
Incite VR [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (18,136)
Intangible Assets, net 308,299
Incite VR [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology
Incite VR [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology $ 326,435