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GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
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:

  

   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:

 

   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:

 

Years Ended June 30,     
2024 (remaining 3 months)   $291,000 
2025   $1,089,000 
2026   $723,000 
2027   $662,000 
2028   $55,000