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v3.22.2.2

Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
Schedule of costs of maintenance and repairs |
|  | Depreciable Life - Years |
Leasehold improvements |  | Shorter of estimated lease term or 10 years |
Furniture and fixtures |  | 7 years |
Computer equipment and software |  | 5 years |
Schedule of straight-line method over the estimated useful life |
|  | June 30, |  |  | June 30, |
|  | 2022 |  |  | 2021 |
Beginning balance |  |  | 2,650,422 |  |  |  | 1,881,523 |
Additions |  |  | 599,660 |  |  |  | 768,899 |
Total cost |  |  | 3,250,082 |  |  |  | 2,650,422 |
Accumulated amortization |  |  | 2,183,408 |  |  |  | 1,337,779 |
Closing balance |  | $ | 1,066,674 |  |  | $ | 1,312,643 |
Schedule of revenue from contracts with customers by customer |
Customer Type |  | 2022 |  |  | 2021 |
Enterprise |  | $ | 579,664 |  |  | $ | 553,703 |
University |  |  | 97,337 |  |  |  | 52,982 |
K-12 |  |  | 20,000 |  |  |  | 67,895 |
Total |  | $ | 697,001 |  |  | $ | 674,580 |
Schedule of contract liabilities |
|  | 2022 |  |  | 2021 |
Opening balance |  | $ | 333,200 |  |  | $ | 380,000 |
Billings |  |  | 706,473 |  |  |  | 627,780 |
Less revenue recognized from continuing operations |  |  | (697,001 | ) |  |  | (674,580 | )
Closing balance |  | $ | 342,672 |  |  | $ | 333,200 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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