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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF COMPOSITION OF GOODWILL | The composition of goodwill at March 31, 2024 is as follows: SCHEDULE OF COMPOSITION OF GOODWILL
|  | XRT |  |  | PulpoAR |  |  | BLI |  |  | Total |
|  | Nine Months ended March 31, 2024 |
|  | XRT |  |  | PulpoAR |  |  | 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 March 31, 2024 are as follows: SCHEDULE OF INTANGIBLE ASSETS, AMORTIZATION PERIOD AND ACCUMULATED AMORTIZATION
|  | XR Terra |  |  | Pulpo |  |  | BLI |  |  | inciteVR |  |  | Total |  |  |  |
|  | As of March 31, 2024 |
|  | Value ($) |  |  | Amortization Period (Years) |
|  | XR Terra |  |  | Pulpo |  |  | BLI |  |  | inciteVR |  |  | Total |  |  |  |
Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Relationships - beginning of year |  | $ | - |  |  | $ | - |  |  | $ | 3,310,000 |  |  | $ | - |  |  | $ | 3,310,000 |  |  | 5 |
Technology - beginning of year |  |  | 300,000 |  |  |  | 925,000 |  |  |  | 880,000 |  |  |  | 326,435 |  |  |  | 2,431,435 |  |  | 3 |
Technology impairment |  |  | - |  |  |  | (925,000 | ) |  |  | - |  |  |  | - |  |  |  | (925,000 | ) |  |  |
Customer Relationships - end of period |  |  | - |  |  |  | - |  |  |  | 3,310,000 |  |  |  | - |  |  |  | 3,310,000 |  |  |  |
Technology - end of period |  |  | 300,000 |  |  |  | - |  |  |  | 880,000 |  |  |  | 326,435 |  |  |  | 1,506,435 |  |  |  |
Less: Accumulated Amortization |  |  | (249,994 | ) |  |  | - |  |  |  | (1,592,221 | ) |  |  | (154,152 | ) |  |  | (1,996,367 | ) |  |  |
Intangible Assets, net |  | $ | 50,006 |  |  | $ | - |  |  | $ | 2,597,779 |  |  | $ | 172,283 |  |  | $ | 2,820,068 |  |  |  |
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION EXPENSE | Estimated intangible asset amortization expense for the remaining lives are as follows: SCHEDULE OF INTANGIBLE ASSET AMORTIZATION EXPENSE
Years Ended June 30, |  |  |  |
2024 (remaining 3 months) |  |  | $ | 291,000 |
2025 |  |  | $ | 1,089,000 |
2026 |  |  | $ | 723,000 |
2027 |  |  | $ | 662,000 |
2028 |  |  | $ | 55,000 |

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