v3.26.3
SCHEDULE OF DISCONTINUED OPERATIONS CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable $ 68,541 $ 840,551
Deferred costs 23,754 6,818
Prepaid expenses and other current assets 8,622 136,790
Current assets of discontinued operations 100,917 984,159
Equipment and leasehold improvements, net   15,077
Right-of-use assets, net 4,557 14,791
Intangible assets, net   36,270
Goodwill   300,000
Other assets 1,000 1,000
Non-current assets of discontinued operations 5,557 367,138
Accounts payable 15,204 185,327
Accrued liabilities 56,168 280,712
Deferred revenue 155,500 52,576
Lease liabilities, current portion 4,704 10,405
Other current liabilities of discontinued operations 231,576 529,020
Lease liabilities, net of current portion   4,704
Long term liabilities of discontinued operations 4,704
Glimpse Lenses LLC [Member]    
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable 7,350 385,010
Deferred costs 7,088
Prepaid expenses and other current assets 376
Current assets of discontinued operations 7,350 392,474
Equipment and leasehold improvements, net  
Right-of-use assets, net
Intangible assets, net  
Goodwill  
Other assets
Non-current assets of discontinued operations
Accounts payable 87 115,970
Accrued liabilities 28,331 214,129
Deferred revenue 7,875
Lease liabilities, current portion
Other current liabilities of discontinued operations 28,418 337,974
Lease liabilities, net of current portion  
Long term liabilities of discontinued operations  
Sector 5 Digital, LLC [Member]    
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable 61,191 218,439
Deferred costs 23,754
Prepaid expenses and other current assets 8,622 74,921
Current assets of discontinued operations 93,567 293,360
Equipment and leasehold improvements, net   15,077
Right-of-use assets, net 4,557 14,791
Intangible assets, net  
Goodwill  
Other assets 1,000 1,000
Non-current assets of discontinued operations 5,557 30,868
Accounts payable 15,117 38,417
Accrued liabilities 27,837 55,517
Deferred revenue 155,500 44,701
Lease liabilities, current portion 4,704 10,405
Other current liabilities of discontinued operations $ 203,158 149,040
Lease liabilities, net of current portion   4,704
Long term liabilities of discontinued operations   4,704
Glimpse Learning LLC [Member]    
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable   237,102
Deferred costs   (270)
Prepaid expenses and other current assets   61,493
Current assets of discontinued operations   298,325
Equipment and leasehold improvements, net  
Right-of-use assets, net  
Intangible assets, net   36,270
Goodwill   300,000
Other assets  
Non-current assets of discontinued operations   336,270
Accounts payable   30,940
Accrued liabilities   11,066
Deferred revenue  
Lease liabilities, current portion  
Other current liabilities of discontinued operations   42,006
Lease liabilities, net of current portion  
Long term liabilities of discontinued operations