Business combination contingent consideration noncash expense.

No definition available.

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- Definition

Cash discounted at risk-free interest rate.

+ References

No definition available.

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Value of input used to measure contingent consideration liability from business combination.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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- Definition

Fair value of contingent consideration in a business combination that is classified in shareholders' equity.

+ References

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

Payments of cash to suppliers for goods and services during the current period.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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FINANCIAL INSTRUMENTS (Details Narrative)	1 Months Ended	6 Months Ended	12 Months Ended
FINANCIAL INSTRUMENTS (Details Narrative)	May 31, 2024 USD ($)	Jun. 30, 2024 USD ($) $ / shares	Jun. 30, 2024 USD ($) $ / shares	Jun. 30, 2023 USD ($)	Mar. 31, 2024 USD ($)	Jan. 31, 2024 USD ($)	Sep. 30, 2023 USD ($)	May 31, 2023 USD ($)
Contingent consideration payable in cash			$ 3,000,000.0
Cash discounted at risk-free interest rate		$ 3,000,000.0	3,000,000.0
Common stock value		18,158	18,158	$ 14,702
Sector 5 Digital, LLC [Member]
Company common stock			1,050,000.00
Fair value of contingent consideration		2,350,000	2,350,000	170,000
Common stock value				1,360,000
Escrowed cash		1,000,000.0	1,000,000.0	1,000,000.0				$ 2,000,000.0
Brightline Interactive, LLC [Member]
Fair value of contingent consideration		1,870,000	1,870,000	1,110,000
Common stock value					$ 810,000
Cash payment	$ 1,490,000
XR Terra, LLC. [Member]
Fair value of contingent consideration				590,000
Common stock value		$ 40,000.00	40,000.00			$ 170,000	$ 170,000
Noncash gain			0	80,000.00
XR Terra, LLC. [Member] \| Minimum [Member]
Company common stock			0
XR Terra, LLC. [Member] \| Maximum [Member]
Company common stock			750,000
AUGGD, LLC [Member] \| Minimum [Member]
Company common stock			0
AUGGD, LLC [Member] \| Maximum [Member]
Company common stock			$ 400,000
PulpoAR, LLC [Member]
Cash				500,000
Common stock value				$ 12,500,000
Measurement Input, Commodity Market Price [Member] \| Sector 5 Digital, LLC [Member]
Share price \| $ / shares		$ 7.00	$ 7.00
Business combination, contingent consideration, measurement input				3.56
Measurement Input, Commodity Market Price [Member] \| Sector 5 Digital, LLC [Member] \| Common Stock [Member] \| Minimum [Member]
Company common stock		$ 0
Measurement Input, Commodity Market Price [Member] \| Sector 5 Digital, LLC [Member] \| Common Stock [Member] \| Maximum [Member]
Company common stock		$ 10,000,000.0
Measurement Input, Commodity Market Price [Member] \| Brightline Interactive, LLC [Member]
Share price \| $ / shares		$ 7.00	$ 7.00
Business combination, contingent consideration, measurement input				3.56
Measurement Input, Commodity Market Price [Member] \| Brightline Interactive, LLC [Member] \| Common Stock [Member] \| Minimum [Member]
Company common stock			$ 0
Measurement Input, Commodity Market Price [Member] \| Brightline Interactive, LLC [Member] \| Common Stock [Member] \| Maximum [Member]
Company common stock			15,000,000.0
Cash		$ 7,500,000	$ 7,500,000
Measurement Input, Commodity Market Price [Member] \| XR Terra, LLC. [Member]
Share price \| $ / shares		$ 7.00	$ 7.00
Measurement Input, Commodity Market Price [Member] \| AUGGD [Member]
Share price \| $ / shares		$ 7.00	$ 7.00
Measurement Input, Commodity Market Price [Member] \| AUGGD [Member] \| Common Stock [Member] \| Minimum [Member]
Company common stock				$ 0
Measurement Input, Commodity Market Price [Member] \| AUGGD [Member] \| Common Stock [Member] \| Maximum [Member]
Company common stock				650,000
Measurement Input, Commodity Market Price [Member] \| PulpoAR, LLC [Member] \| Common Stock [Member] \| Minimum [Member]
Company common stock				0
Measurement Input, Commodity Market Price [Member] \| PulpoAR, LLC [Member] \| Common Stock [Member] \| Maximum [Member]
Company common stock				$ 13,000,000.0
Measurement Input, Price Volatility [Member] \| Sector 5 Digital, LLC [Member]
Business combination, contingent consideration, measurement input				66.6
Measurement Input, Price Volatility [Member] \| Brightline Interactive, LLC [Member]
Business combination, contingent consideration, measurement input				75.6
Measurement Input, Discount Rate [Member] \| Sector 5 Digital, LLC [Member]
Business combination, contingent consideration, measurement input				15.7
Measurement Input, Discount Rate [Member] \| Brightline Interactive, LLC [Member]
Business combination, contingent consideration, measurement input				16.4
Measurement Input, Risk Free Interest Rate [Member] \| Sector 5 Digital, LLC [Member]
Business combination, contingent consideration, measurement input				5.1
Measurement Input, Risk Free Interest Rate [Member] \| Brightline Interactive, LLC [Member]
Business combination, contingent consideration, measurement input				4.8