XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
QREAL AND GLIMPSE TURKEY DIVESTITURE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Eequity stake percentage     10.00%  
Noncash divestiture general and administrative expenses $ 1,400,000   $ 1,400,000  
Loan loss reserve 1,500,000   1,500,000  
Revenue from the divested business 70,000.00 $ 70,000.00 130,000 $ 160,000
General and administrative expense 845,381 1,045,085 1,782,660 2,141,236
PulpoAR, LLC [Member]        
Investment at cost 100   100  
Noncash divestiture general and administrative expenses   $ 1,000,000.0   $ 1,000,000.0
Senior Notes [Member]        
Stock issued, value     1,560,000  
QReal, LLC [Member]        
Net cash in the aggregate to operating expenses and fees 1,350,000   1,350,000  
General and administrative expense $ 10,000.00   $ 10,000.00  
QReal, LLC [Member] | Economic Interest [Member]        
Equity method investment, ownership percentage 8.00%   8.00%