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Significant Accounting Policies (Tables)

12 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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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.

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