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GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF COMPOSITION OF GOODWILL

The composition of goodwill at September 30, 2023 is as follows:

 

   XRT   Pulpo   BLI   Total 
   Three Months ended September 30, 2023 
   XRT   Pulpo   BLI   Total 
Goodwill - beginning of year  $300,000   $379,038   $10,557,600   $11,236,638 
Impairments   -    (379,038)   -    (379,038)
Goodwill - end of period  $300,000   $-   $10,557,600   $10,857,600 
SCHEDULE OF INTANGIBLE ASSETS, AMORTIZATION PERIOD AND ACCUMULATED AMORTIZATION

Intangible assets, their respective amortization period, and accumulated amortization at September 30, 2023 are as follows:

 

   XR Terra   BLI   inciteVR   Total     
   As of September 30, 2023 
   Value ($)   Amortization Period (Years) 
   XR Terra   BLI   inciteVR   Total     
Intangible Assets                         
Customer Relationships  $-   $3,310,000   $-   $3,310,000    5 
Technology   300,000    880,000    326,435    1,506,435    3 
Less: Accumulated Amortization   (199,995)   (1,114,555)   (99,744)   (1,414,294)     
Intangible Assets, net  $100,005   $3,075,445   $226,691   $3,402,141      
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION EXPENSE

Estimated intangible asset amortization expense for the remaining lives are as follows:

 

      
Fiscal Year Ended June 30, 2024  $873,000 
Fiscal Year Ended June 30, 2025  $1,089,000 
Fiscal Year Ended June 30, 2026  $723,000 
Fiscal Year Ended June 30, 2027  $662,000 
Fiscal Year Ended June 30, 2028  $55,000