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Consolidated Statements of Cash Flows - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Net Cash Provided by (Used in) Operating Activities [Abstract]    
Net income (loss) $ 1,273,783 $ (2,139,000)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 2,232,509 202,000
Amortization of right-of-use assets 521,774 0
Amortization of deferred financing costs 591,357 0
Stock-based compensation expense 516,800 979,000
Accretion of fair value liability 125,398 0
Net gain on sale of subsidiary (82,894) 0
Imputed interest for note payable 10,006  
Loss contingency on equity issuance 301,350 0
Loss on early termination of operating lease 202,150 3,000
Loss (gain) on derivative liabilities 942,390 (12,000)
Tax provision on income 162,368 0
Provision (reversal) for bad debt 61,671 (69,000)
Change in operating assets and liabilities:    
Accounts receivable (5,614,459) (580,000)
Contract assets (85,282) 0
Prepaid expenses (1,112,772) 45,000
Accounts payable and accrued expenses 6,837,288 (969,000)
Other assets (787,900) (68,000)
Operating lease liability (583,058) (222,000)
Due to related parties 0 (34,000)
Contract liabilities (267,420) 771,000
Other long term liabilities 177,271 (168,000)
Net cash provided by (used in) operating activities 5,422,330 (2,261,000)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Net cash received for sale of Mission UK (1,185) 0
Purchase of property and equipment (170,851) (68,000)
Net cash used in investing activities (172,036) (68,000)
Net Cash Provided by (Used in) Financing Activities [Abstract]    
Payments made for loss contingency on equity issuance (3,615,000) 0
Principal payments made for bank loan (956,250) 0
Payments for note payable to related party (40,000) (20,000)
Net cash used in financing activities (4,611,250) (20,000)
Effect of exchange rate on cash (646,002) 35,000
NET DECREASE IN CASH AND CASH EQUIVALENTS (6,958) (2,314,000)
CASH AND CASH EQUIVALENTS — beginning of period 32,673,801 12,066,000
CASH AND CASH EQUIVALENTS — end of period 32,666,843 9,752,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest expense 2,077,285 3,000
Noncash investing and financing activities:    
Right-of-use assets acquired through adoption of ASC 842 0 467,000
Conversion of preferred stock $ 274,237 $ 0