XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF INTANGIBLE ASSETS, AMORTIZATION PERIOD AND ACCUMULATED AMORTIZATION (Details)
9 Months Ended
Mar. 31, 2024
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization $ (1,996,367)
Intangible Assets, net 2,820,068
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year $ 3,310,000
Intangible assets amortization period 5 years
Technology - end of period $ 3,310,000
Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year $ 2,431,435
Intangible assets amortization period 3 years
Technolgy Impairment [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology impairment $ (925,000)
Technology [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - end of period 1,506,435
XR Terra, LLC. [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (249,994)
Intangible Assets, net 50,006
XR Terra, LLC. [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year
Technology - end of period
XR Terra, LLC. [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year 300,000
XR Terra, LLC. [Member] | Technolgy Impairment [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology impairment
XR Terra, LLC. [Member] | Technology [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - end of period 300,000
PulpoAR, LLC [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization
Intangible Assets, net
PulpoAR, LLC [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year
Technology - end of period
PulpoAR, LLC [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year 925,000
PulpoAR, LLC [Member] | Technolgy Impairment [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology impairment (925,000)
PulpoAR, LLC [Member] | Technology [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - end of period
Brightline Interactive, LLC [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (1,592,221)
Intangible Assets, net 2,597,779
Brightline Interactive, LLC [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year 3,310,000
Technology - end of period 3,310,000
Brightline Interactive, LLC [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year 880,000
Brightline Interactive, LLC [Member] | Technolgy Impairment [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology impairment
Brightline Interactive, LLC [Member] | Technology [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - end of period 880,000
InciteVR [Member]  
Finite-Lived Intangible Assets [Line Items]  
Less: Accumulated Amortization (154,152)
Intangible Assets, net 172,283
InciteVR [Member] | Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year
Technology - end of period
InciteVR [Member] | Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - beginning of year 326,435
InciteVR [Member] | Technolgy Impairment [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology impairment
InciteVR [Member] | Technology [Member]  
Finite-Lived Intangible Assets [Line Items]  
Technology - end of period $ 326,435