XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF COMPOSITION OF GOODWILL (Details)
 3 Months Ended
Sep. 30, 2023
USD ($)
Restructuring Cost and Reserve [Line Items]  
Goodwill - beginning of year $ 11,236,638
Impairments (379,038)
Goodwill - end of period 10,857,600
XR Terra, LLC. [Member]  
Restructuring Cost and Reserve [Line Items]  
Goodwill - beginning of year 300,000
Impairments
Goodwill - end of period 300,000
PulpoAR LLC [Member]  
Restructuring Cost and Reserve [Line Items]  
Goodwill - beginning of year 379,038
Impairments (379,038)
Goodwill - end of period
Brightline Interactive, LLC [Member]  
Restructuring Cost and Reserve [Line Items]  
Goodwill - beginning of year 10,557,600
Impairments
Goodwill - end of period $ 10,557,600