SCHEDULE OF COMPOSITION OF GOODWILL (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Restructuring Cost and Reserve [Line Items] | ||
Goodwill | $ 10,857,600 | $ 10,857,600 |
Goodwill - beginning of year | 10,857,600 | 11,236,638 |
Impairments | (379,038) | |
Goodwill - end of year | 10,857,600 | 10,857,600 |
XR Terra, LLC. [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Goodwill | 300,000 | 300,000 |
Goodwill - beginning of year | 300,000 | 300,000 |
Impairments | ||
Goodwill - end of year | 300,000 | 300,000 |
Brightline Interactive, LLC [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Goodwill | 10,557,600 | 10,557,600 |
Goodwill - beginning of year | 10,557,600 | 10,557,600 |
Impairments | ||
Goodwill - end of year | 10,557,600 | 10,557,600 |
PulpoAR, LLC [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Goodwill | ||
Goodwill - beginning of year | 379,038 | |
Impairments | (379,038) | |
Goodwill - end of year |
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|