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v3.23.1

EQUITY (Details Narrative) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Jul. 01, 2021 USD ($) $ / shares shares | Feb. 28, 2023 $ / shares shares | Nov. 30, 2021 USD ($) $ / shares shares | Mar. 31, 2023 USD ($) shares | Mar. 31, 2022 USD ($) shares | Mar. 31, 2023 USD ($) $ / shares shares | Mar. 31, 2022 USD ($) $ / shares shares
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | $ 11,821,364
Stock issued during period, value, new issues |  |  |  |  |  | $ 2,846,144 | 3,347,303
Fair value |  |  |  |  |  | 320,000 |
Legacy acquisition obligation |  |  |  |  |  | 570,000 |
Repayment of secured promissory note |  |  |  |  |  | $ 250,000 |
Number of common stock for services, value |  |  |  |  |  |  | $ 13,578,400
Common stock issued for exercise of stock options | shares |  |  |  |  |  | 94,932 | 969,775
Proceeds from stock option exercised |  |  |  |  |  | $ 66,111 | $ 1,326,043
Option granted | shares |  |  |  |  |  | 4,076,933 | 836,141
Exercise price | $ / shares |  |  |  |  |  | $ 6.30 | $ 9.68
Options vested | shares |  | 200,000 |  |  |  |  |
Vesting period |  | 4 years |  |  |  |  |
Options granted, fair value |  |  |  |  |  | $ 15,200,000 | $ 7,980,000
Stock option-based expense |  |  |  | $ 844,538 | $ 812,889 | 2,319,246 | $ 2,006,271
Unrecognized compensation expense to employees and vendors |  |  |  | 17,890,000 |  | 17,890,000 |
Initial Options [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Options granted, fair value |  |  |  |  |  | 900,000 |
Stock option-based expense |  |  |  | 30,000.00 |  | 30,000.00 |
Unrecognized compensation expense to employees and vendors |  |  |  | 870,000 |  | 870,000 |
Target Options [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Options granted, fair value |  |  |  |  |  | 8,080,000.00 |
Unrecognized compensation expense to employees and vendors |  |  |  | $ 8,080,000.00 |  | $ 8,080,000.00 |
Two Thousand Sixteen Equity Incentive Plan [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period shares | shares |  |  |  | 11,300,000 |  | 11,300,000 |
Stock options intrinsic value per share | $ / shares |  |  |  |  |  | $ 3.76 | $ 6.39
Weighted average period |  |  |  |  |  | 1 year 5 months 23 days |
Twenty Sixteen Equity Incentive Plan [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Shares available for issuance | shares |  |  |  | 2,100,000 |  | 2,100,000 |
Equity Option [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Common stock issued for exercise of stock options | shares |  |  |  |  |  | 42,000 | 560,000
Proceeds from stock option exercised |  |  |  |  |  | $ 70,000.00 | $ 1,330,000
Incite VR [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Fair value |  |  |  |  |  | $ 1,360,000 |
Common Stock [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for services, shares | shares |  |  |  |  |  |  | 1,500,000
Stock issued during period, value, new issues |  |  |  |  |  |  | $ 1,913
Stock issued during period, shares, new issues | shares |  |  |  |  |  |  | 1,912,500
Number of common stock for acquisition, shares | shares |  |  |  |  |  | 714,286 | 388,342
Stock issued during period, value, new issues |  |  |  |  |  | $ 714 | $ 388
Number of common stock for services, value |  |  |  |  |  |  | $ 1,500
Common stock issued for exercise of stock options | shares |  |  |  | 15,315 | 202,850 | 41,996 | 559,775
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] |  |  |  |  |  |  |
Stock issued during period, shares, new issues | shares |  |  |  |  |  | 327,000 |
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 |  |  |  |  |  |  | $ 2,300,000
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 |  |  |  |  |  |  | 453,000
Number of common stock for services, value |  |  |  |  |  |  | $ 1,250,000
Common Stock [Member] | XR Terra, LLC. [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | $ 200,000 |
Stock issued during period, shares, new issues | shares |  |  |  |  |  | 36,000 |
Vendors [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for services, shares | shares |  |  |  |  |  | 1,800 | 15,000
Number of common stock for services, value |  |  |  |  |  | $ 10,000.00 | $ 160,000
Employees [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of common stock for services, shares | shares |  |  |  | 80,000 |  | 11,000 |
Number of common stock for services, value |  |  |  |  |  | $ 330,000 | $ 100,000
Executive Officer [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Option granted | shares |  | 2,200,000 |  |  |  |  |
Exercise price | $ / shares |  | $ 7.00 |  |  |  |  |
Securities Purchase Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Share price | $ / shares |  |  | $ 10.00 |  |  |  |
Fair value of adjustment of warrants |  |  | $ 8,800,000 |  |  |  |
Stock issued during period, value, new issues |  |  | $ 15,000,000.0 |  |  |  |
Stock issued during period, shares, new issues | shares |  |  | 1,500,000 |  |  |  |
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 by Share based payment award non option equity instruments not exercised | shares |  |  | 190,000 |  |  |  |
Securities Purchase Agreement [Member] | Investor [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of 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 |  |  |  |
Fair value 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] |  |  |  |  |  |  |
Fair value 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] |  |  |  |  |  |  |
Fair value of measurement input |  |  | 0 |  |  |  |
IPO [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Share price | $ / shares | $ 7.00 |  |  |  |  |  |
Stock issued during period, shares, new issues | 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 warrants | $ 520,000 |  |  |  |  |  |
Shares issued for satisfaction of convertible promissory note, value | $ 1,430,000 |  |  |  |  |  |
Shares issued for satisfaction of convertible promissory note, shares | 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 |  |  |  |  |  |
Fair value 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] |  |  |  |  |  |  |
Fair value 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] |  |  |  |  |  |  |
Fair value of measurement input | 0 |  |  |  |  |  |

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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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