XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 15, 2020
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Summary of Significant Accounting Policies (Details) [Line Items]            
Sales percentage       90.00%    
Assets acquired $ 345,526          
Common shares reserved under terms of the convertible debt agreements and stock plan (in Shares)       5,295,849    
Restricted common shares issued (in Shares)       1,084,861    
Recognized revenue   $ 463,301 $ 214,992 $ 1,116,219 $ 715,067  
Allowance for doubtful accounts   0   0   $ 0
Accounts receivable - unbilled   0   0   190,779
Inventory reserves   67,635   67,635   $ 67,635
Amortization expense   68,000 70,343 186,243 208,296  
Amortization of product development costs   69,042 $ 26,436 184,176 $ 59,364  
Estimated amortization expense related to intangible assets 2023   603,836   603,836    
Estimated amortization expense related to intangible assets 2024   470,584   470,584    
Estimated amortization expense related to intangible assets 2025   272,139   272,139    
Estimated amortization expense related to intangible assets 2026   60,292   60,292    
Estimated amortization expense related to intangible assets 2027   44,389   44,389    
Estimated amortization expense related to intangible assets thereafter   $ 24,748   $ 24,748    
Minimum [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Useful life of intangible assets       3 years    
Maximum [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Useful life of intangible assets       6 years    
Asset Purchase Agreement with Classroom Technologies Solutions, Inc [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Assets acquired 120,000          
Promissory note $ 44,526          
Issuance of shares (in Shares) 10,000,000