Galaxy Next Generation (GAXYQ) 10-Q/A 16 Feb 23 2023 Q2 Quarterly report (amended) Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Dec. 31, 2022	Feb. 14, 2023
Document Information Line Items
Entity Registrant Name	GALAXY NEXT GENERATION, INC.
Trading Symbol	N/A
Document Type	10-Q/A
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding		69,872,693
Amendment Flag	true
Amendment Description	The Amendment no. 1 to Form 10-Q is being filed to include the iXBRL Interactive Table Exhibits.
Entity Central Index Key	0001127993
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Dec. 31, 2022
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	000-56006
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	61-1363026
Entity Address, Address Line One	285 N Big A Road
Entity Address, City or Town	Toccoa
Entity Address, State or Province	GA
Entity Address, Postal Zip Code	30577
City Area Code	(706)
Local Phone Number	391-5030
Title of 12(b) Security	N/A
Security Exchange Name	NONE
Entity Interactive Data Current	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Current Assets
Cash	$ 21,360	$ 300,899
Accounts receivable, net	891,543	452,643
Inventories, net	1,218,926	1,002,108
Other current assets	3,950	3,950
Total Current Assets	2,135,779	1,759,600
Property and Equipment, net (Note 2)	328,685	348,869
Intangibles, net (Note 1)	1,311,037	1,443,191
Goodwill (Note 1)	834,220	834,220
Operating right of use asset (Note 7)	149,891	179,512
Total Assets	4,759,612	4,565,392
Current Liabilities
Line of credit (Note 3)	352,285
Derivative liability, convertible debt features (Note 5)	73,742
Current portion long term notes payable (Note 4)	3,567,891	2,815,231
Accounts payable	985,773	737,948
Accrued expenses	1,515,841	993,371
Deferred revenue	627,560	175,436
Short term portion of related party notes and payables (Note 6)	1,434,655	1,238,755
Total Current Liabilities	8,557,747	5,960,741
Noncurrent Liabilities
Related party notes payable, less current portion (Note 6)	1,171,990	586,862
Notes payable, less current portion (Note 4)		248,978
Total Liabilities	9,729,737	6,796,581
Stockholders' Deficit
Common stock	324,939	321,134
Preferred stock – Series G, non-redeemable
Preferred stock - Series F, subject to redemption	10	11
Additional paid-in-capital	53,367,077	51,629,750
Accumulated deficit	(58,662,151)	(54,182,084)
Total Stockholders' Deficit	(4,970,125)	(2,231,189)
Total Liabilities and Stockholders' Deficit	$ 4,759,612	$ 4,565,392

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Revenues	$ 429,031	$ 904,055	$ 1,048,084	$ 2,588,826
Cost of Sales	330,016	848,099	601,501	1,866,862
Gross Profit	99,015	55,956	446,583	721,964
General and Administrative Expenses
Stock compensation and stock issued for services	50,000		238,128	32,750
Impairment expense		46,869		46,869
General and administrative	1,511,292	1,049,993	2,943,271	2,548,117
Total General and Administrative Expenses	1,561,292	1,096,862	3,181,399	2,627,736
Loss from Operations	(1,462,277)	(1,040,906)	(2,734,816)	(1,905,722)
Other Income (Expense)
Other income	257	5,878	2,800	5,878
Expenses related to convertible notes payable:
Change in fair value of derivative liability	(73,742)	834,000	(73,742)	1,842,000
Interest accretion	(114,843)	(15,540)	(236,113)	(24,290)
Interest expense related to Equity Purchase Agreement (Note 10)		(1,890,600)		(2,143,500)
Interest expense	(1,275,819)	(354,852)	(1,438,196)	(622,363)
Total Other Income (Expense)	(1,464,147)	(1,421,114)	(1,745,251)	(942,275)
Net Loss before Income Taxes	(2,926,424)	(2,462,020)	(4,480,067)	(2,848,047)
Income taxes (Note 9)
Net Loss	$ (2,926,424)	$ (2,462,020)	$ (4,480,067)	$ (2,848,047)
Net Basic and Fully Diluted Loss Per Share (in Dollars per share)	$ (0.128)	$ (0.2128)	$ (0.1931)	$ (0.1741)
Weighted average common shares outstanding
Basic (in Shares)	22,862,319	11,570,425	23,196,125	16,354,781
Fully diluted (in Shares)	25,592,753	13,884,510	25,862,429	16,354,783

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - $ / shares	3 Months Ended		6 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Net Basic and Fully Diluted Loss Per Share	$ (0.1280)	$ (0.2128)	$ (0.1931)	$ (0.1741)

Consolidated Statement of Chang

Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Series G Preferred Stock	Series F Preferred Stock	Series E Preferred Stock	Common Stock		Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Jun. 30, 2021			$ 50	$ 280,744	[1]	$ 46,215,049	$ (47,931,128)	$ (1,435,285)
Balance (in Shares) at Jun. 30, 2021			500,000	15,699,414	[1]
Common stock issued for services				$ 250	[1]	32,500		32,750
Common stock issued for services (in Shares)				12,500	[1]
Commitment shares issued				$ 6,250	[1]	350,000		356,250
Commitment shares issued (in Shares)				312,500	[1]
Common stock issued under Equity Purchase Agreement				$ 22,500	[1]	2,121,000		2,143,500
Common stock issued under Equity Purchase Agreement (in Shares)				1,125,000	[1]
Preferred Series F issued in exchange for debt		$ 11			[1]	1,824,989		1,825,000
Preferred Series F issued in exchange for debt (in Shares)		11,414			[1]
Retirement of Preferred Series E			$ (50)		[1]			(50)
Retirement of Preferred Series E (in Shares)			(500,000)		[1]
Common stock cancelled					[1]
Common stock cancelled (in Shares)				(250,000)	[1]
Consolidated net loss					[1]		(2,848,047)	(2,848,047)
Balance at Dec. 31, 2021		$ 11		$ 309,744	[1]	50,543,538	(50,779,175)	74,118
Balance (in Shares) at Dec. 31, 2021		11,414		16,899,414	[1]
Balance at Jun. 30, 2022		$ 11		$ 321,134		51,629,750	(54,182,084)	(2,231,189)
Balance (in Shares) at Jun. 30, 2022	51	11,414		19,169,128
Common stock issued for services				$ 307		237,821		238,128
Common stock issued for services (in Shares)				3,070,922
Commitment shares issued				$ 180		187,570		187,750
Commitment shares issued (in Shares)				1,800,000
Common stock issued for charitable donation				$ 35		52,465		52,500
Common stock issued for charitable donation (in Shares)				350,000
Common stock issued for debt reduction				$ 486		209,921		210,407
Common stock issued for debt reduction (in Shares)				4,863,038
Common stock issued to convert Preferred Stock Series F		$ (1)		$ 2,354		449,624		451,977
Common stock issued to convert Preferred Stock Series F (in Shares)		(8,710)		23,540,539
Fair value of warrants issued						492,434		492,434
Return of common stock
Return of common stock (in Shares)				(36,500)
Common stock issued under Equity Purchase Agreement				$ 443		107,492		107,935
Common stock issued under Equity Purchase Agreement (in Shares)				4,429,130
Consolidated net loss							(4,480,067)	(4,480,067)
Balance at Dec. 31, 2022		$ 10		$ 324,939		$ 53,367,077	$ 58,662,151	$ (4,970,125)
Balance (in Shares) at Dec. 31, 2022	51	2,704		57,186,257
[1]All share amounts, including those in the accompanying notes, have been adjusted to reflect a 1:200 reverse split effective March 7, 2022.

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash Flows from Operating Activities
Net loss	$ (4,480,067)	$ (2,848,047)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	360,583	241,785
Amortization of debt discounts	236,112	24,290
Impairment expense		46,869
Change in fair value of derivative liability	73,742	(3,273,253)
Fair value of warrants	492,434
Stock issued under Equity Purchase Agreement	107,935	2,166,000
Stock issued for services and donated	478,378	32,961
Preferred Series F stock exchanged for common stock	(1)
Stock issued to reduce debt and interest	143,664
Changes in assets and liabilities:
Accounts receivable	(438,900)	560,281
Inventories	(216,818)	1,887,814
Right of use assets	29,621	(14,285)
Accounts payable	247,825	(196,376)
Accrued expenses	522,470	376,126
Deferred revenue	452,124	(316,511)
Net cash used in operating activities	(1,990,898)	(1,312,346)
Cash Flows from Investing Activities
Purchases of capitalized development costs	(208,245)	(221,430)
Purchases of property and equipment		(194,326)
Net cash used in investing activities	(208,245)	(415,756)
Cash Flows from Financing Activities
Proceeds from notes payable	804,180	1,075,000
Principal payments on notes payable	(268,226)	(157,364)
Proceeds (payments) on notes and advances from stockholders, net	781,028	(18,500)
Proceeds (payments) on lines of credit, net	352,622	(991,598)
Proceeds from sale of common stock under Equity Purchase Agreement	250,000	1,633,700
Net cash provided by financing activities	1,919,604	1,541,238
Net Decrease in Cash	(279,539)	(186,864)
Cash, Beginning of Period	300,899	541,591
Cash, End of Period	21,360	354,727
Supplemental and Non Cash Disclosures
Legal fees netted from loan proceeds	56,233	25,000
Cash paid for interest	110,578	51,401
Stock issued to reduce notes payable	210,407
Interest on shares issued under Equity Purchase Agreement		2,143,500
Stock issued for services	238,128
Stock issued for commitment fees	187,750	32,750
Property leased with financing lease		97,253
Change in fair value of derivatives	73,742	1,842,000
Preferred stock issued in exchange for debt		$ 1,825,000
Stock issued to convert Preferred Series F	$ 451,977

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Dec. 31, 2022
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 1 – Summary of Significant Accounting Policies Corporate History, Nature of Business, Mergers and Acquisitions Galaxy Next Generation LTD CO. ("Galaxy CO") was organized in the state of Georgia in February 2017 while R&G Sales, Inc. ("R&G") was organized in the state of Georgia in August 2004. Galaxy CO merged with R&G ("common controlled merger") on March 16, 2018, with R&G becoming the surviving company. R&G subsequently changed its name to Galaxy Next Generation, Inc. ("Private Galaxy"). FullCircle Registry, Inc., ("FLCR") is a holding company created for the purpose of acquiring small profitable businesses to provide exit plans for those company's owners. FLCR's subsidiary, FullCircle Entertainment, Inc. ("Entertainment" or "FLCE"), owned and operated Georgetown 14 Cinemas, a fourteen-theater movie complex located in Indianapolis, Indiana. On June 22, 2018, Private Galaxy consummated a reverse triangular merger whereby Private Galaxy merged with and into FLCR by the stockholders of Private Galaxy transferring all of the shares of stock of Private Galaxy into a newly formed subsidiary which was formed specifically for the transaction ("Private Galaxy MS") and the stockholders receiving shares of stock of FLCR. The merger resulted in Private Galaxy MS becoming a wholly-owned subsidiary of FLCR. For accounting purposes, the acquisition of Private Galaxy by FLCR is considered a reverse acquisition, an acquisition transaction where the acquired company, Private Galaxy, is considered the acquirer for accounting purposes, notwithstanding the form of the transaction. The primary reason the transaction is being treated as a purchase by Private Galaxy rather than a purchase by FLCR is that FLCR is a public reporting company, and Private Galaxy's stockholders gained majority control of the outstanding voting power of FLCR's equity securities. Consequently, the assets and liabilities and the operations that are reflected in the historical financial statements of the Company prior to the merger are those of Private Galaxy. The financial statements after the completion of the merger included the combined assets and liabilities of the combined company (collectively Private Galaxy, FLCR and FLCE). In recognition of Private Galaxy's merger with FLCR, several things occurred: (1) FLCR amended its articles of incorporation to change its name from FullCircle Registry, Inc. to Galaxy Next Generation, Inc.; (2) the Companychanged its fiscal year end to June 30, effective June 2018; (3) the Company's authorized shares of preferred stock were increased to 200,000,000 and authorized shares of common stock were increased to 4,000,000,000, (prior to the Reverse Stock Split) both with a par value of $0.0001; and (4) the Board of Directors and Executive Officers appointed Gary LeCroy, President and Director; Magen McGahee, Secretary and Director; and Carl Austin, Director; and (5) the primary business operated by the combined company became the business that was operated by Private Galaxy. On September 3, 2019, Galaxy acquired 100% of the stock of Interlock Concepts, Inc. ("Concepts") and Ehlert Solutions Group, Inc. ("Solutions"). The purchase price for the acquisition was 1,350,000 (6,750 post March 7, 2022 reverse stock split) shares of common stock and a two year note payable to the seller for $3,000,000. The note payable to the seller is subject to adjustment based on the achievement of certain future gross revenues and successful completion of certain pre-acquisition withholding tax issues of Concepts and Solutions. Solutions and Concepts are Utah-based audio design and manufacturing companies creating innovative products that provide fundamental tools for building notification systems primarily to K-12 education market customers located primarily in the north and northwest United States. Solutions and Concepts' products and services allow institutions access to intercom, scheduling, and notification systems with improved ease of use. The products provide an open architecture solution to customers which allows the products to be used in both existing and new environments. Intercom, public announcement (PA), bell and control solutions are easily added and integrated within the open architecture design and software model. These products combine elements over a common internet protocol (IP) network, which minimizes infrastructure requirements and reduces costs by combining systems. On October 15, 2020, Galaxy acquired the assets of Classroom Technologies Solutions, Inc. ("Classroom Tech") for consideration of (a) paying off a secured Classroom Tech loan, not to exceed the greater of 50% of the value of the Classroom Tech assets acquired or $120,000; (b) the issuance of a promissory note in the amount of $44,526 to a Classroom Tech designee; and (c) the issuance of 10 million (50,000 post March 7, 2022 reverse stock split) shares of common stock to the seller of Classroom Tech. Classroom Tech provides cutting-edge presentation products to schools, training facilities, churches, corporations and retail establishments. Their high-quality solutions are customized to meet a variety of needs and budgets in order to provide the best in education and presentation technology. Classroom Tech direct-sources and imports many devices and components which allows the Company to be innovative, nimble, and capable of delivering a broad range of cost-effective solutions. Classroom Tech also offers in-house service and repair facilities and carries many top brands. Galaxy is a manufacturer and U.S. distributor of interactive learning technologies and enhanced audio solutions. Galaxy is engaged in a full range of activities: marketing and sales, engineering and product design and development, manufacturing, and distributing. Galaxy develops both hardware and software that allows the presenter and participant to engage in a fully collaborative instructional environment. Galaxy also develops award winning classroom audio solutions, school public address (“PA”) and intercom products, and emergency communication applications creating a full line card offering for classrooms to its channel partners. Its product offerings include its own private-label interactive touch screen panel, its own intercom, bell, and paging solution, as well as an audio amplification line of products that is currently supported by both direct sales and through original equipment manufacturer (“OEM”) relationships. Its distribution channel consists of a direct sales model, as well as in excess of 40 resellers across the U.S. that primarily sell the products offered by us within the commercial and educational market. Galaxy does not control where the resellers focus their reselling efforts; however, the K-12 education market is the largest customer base for its products comprising nearly 90% of our sales. In addition, its OEM division manufactures products for other vendors in our industry and white labels the products under other brands. The Entertainment segment was sold on February 6, 2019 in exchange for 193 (post March 7, 2022 reverse stock split) Galaxy common shares. Impact COVID-19 Aid, Relief and Economic Security Act The Cares Act allowed employers to defer the deposit and payment of the employer’s share of Social Security taxes from March 27, 2020 through December 31, 2021. The deferred deposits of the employer’s share of Social Security tax must be deposited 50% by December 31, 2021, and 50% by December 31, 2022. The Company’s remaining deferred deposits and current payments due amounted to approximately $868,482 and $490,790 at December 31, 2022 and June 30, 2022, respectively. During the three and six months ended December 31, 2022 and 2021, the Company applied for Employee Retention Credits and has recognized approximately $0 and $40,000 as a reduction to operating expenses in the consolidated statements of operations. The Covid-19 pandemic that began in early 2020 caused shelter-in-place policies, unexpected factory closures, supply chain disruptions, and market volatilities across the globe. As a result of the economic disruptions and unprecedented market volatilities and uncertainties driven by the Covid-19 outbreak, the Company experienced some supply chain disruptions. The Company continues to experience supply chain disruption resulting in a decrease in revenue and increases in deferred revenue. The full impact of the Covid-19 outbreak continues to evolve as of the date of this report. The depth and duration of the pandemic remains unknown. Despite the availability of vaccines, recent surges in the infection rate and the detection of new variants of the virus have reinforced the general consensus that the containment of Covid-19 remains a challenge. Management is actively monitoring the global situation and its effect on its financial condition, liquidity, operations, suppliers, industry, and workforce. Basis of Presentation and Principles of Consolidation The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America. Any reference in these footnotes to applicable guidance is meant to refer to the authoritative U.S. generally accepted accounting principles ("GAAP") as found in the Accounting Standards Codification ("ASC") and Accounting Standards Update ("ASU") of the Financial Accounting Standards Board ("FASB"). The financial statements include the consolidated assets and liabilities of the combined company (collectively Galaxy Next Generation, Inc., Interlock Concepts, Inc. ("Interlock")., Ehlert Solutions Group, Inc. ("Solutions"), and Classroom Technologies Solutions,Inc., referred to collectively as the "Company"). All intercompany transactions and accounts have been eliminated in the consolidation. The Company is an over-the-counter public company traded under the stock symbol listing GAXY (formerly FLCR). Use of Estimates The preparation of consolidated financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates used in preparing the consolidated financial statements include those assumed in computing valuation of goodwill and intangible assets, valuation of convertible notes payable and warrants, and the valuation of deferred tax assets. It is reasonably possible that the significant estimates used will change within the next year. Reverse Stock Split Unless otherwise noted, all share and per share data referenced in the consolidated financial statements and the notes thereto have been retroactively adjusted to reflect the one-for-two hundred reverse stock split effective March 7, 2022 of our authorized and outstanding shares of common stock. As a result of the reverse stock split, certain amounts in the consolidated financial statements and the notes thereto may be slightly different than previously reported due to rounding of fractional shares, and adjustment for the reverse split. Capital Structure The Company's capital structure is as follows: December 31, 2022 Authorized Issued Outstanding Common stock 200,000,000 57,186,257 57,186,064 $.0001 par value, one vote per share Preferred stock-All Series 200,000,000 - - $.0001 par value Preferred stock - Series A 750,000 - - $.0001 par value; no voting rights Preferred stock - Series B 1,000,000 - - $.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually Preferred stock - Series C 9,000,000 - - $.0001 par value; 500 votes per share, convertible to common stock Preferred stock - Series F 15,000 2,704 2,704 $.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share Preferred stock - Series G 51 51 51 $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits June 30, 2022 Authorized Issued Outstanding Common stock 20,000,000 19,169,128 19,168,935 $.0001 par value, one vote per share Preferred stock - All Series 200,000,000 - - $.0001 par value Preferred stock - Series A 750,000 - - $.0001 par value; no voting rights Preferred stock - Series B 1,000,000 - - $.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually Preferred stock - Series C 9,000,000 - - $.0001 par value; 500 votes per share, convertible to common stock Preferred stock - Series F 15,000 11,414 11,414 $.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share Preferred stock - Series G 51 51 51 $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits Authorized common stock increased from 20,000,000 to 200,000,000 on August 31, 2022. There was a 1:200 reverse split of the authorized and outstanding shares of common stock that was effective on March 7, 2022. There is no publicly traded market for the preferred shares. The Preferred Series D and E were retired in December 2021. Preferred Series G were issued in June 2022, pursuant to Employment Agreements (Note 11). There are 139,786,708 common shares reserved at December 31, 2022 under terms of notes payable agreements, and the Stock Plan (see Notes 4, 6 and 12). There are 28,804,235 issued common shares that are restricted as of December 31, 2022. The shares will become free-trading upon satisfaction of certain terms within the debt agreements or within free trading rules related to SEC Rule 144 six month hold. Authorized common stock increased from 200,000,000 to 3,000,000,000 on January 31, 2023 following approval of the holders of a majority of the Company’s voting power. Supplier Agreement Contract assets and contract liabilities are as follows: December 31, 2022 June 30, 2022 Contract assets $ 55,125 $ 55,125 Contract liabilities - - For the three months ended December 31, 2022 and 2021, the Company recognized $0 and $219,309 of revenues related to supplier agreements. For the six months ended December 31, 2022 and 2021 the Company recognized $0 and $637,746 of revenues related to supplier agreements. Accounts Receivable Management deemed no allowance for doubtful accounts was necessary at December 31, 2022 and June 30, 2022. At December 31, 2022 and June 30, 2022, $627,560 and $175,436 of total accounts receivable were considered unbilled and recorded as deferred revenue. Inventories Management estimates $116,362 and $116,362 of inventory reserves at December 31, 2022 and June 30, 2022, respectively. Goodwill, Intangible Assets and Product Development Costs Goodwill, intangible assets, and product development costs are comprised of the following at December 31, 2022: Cost Accumulated Amortization Net Book Value Total Goodwill $ 834,220 - $834,220 $ 834,220 Finite-lived assets: Customer list $ 888,869 $ (560,420) $ 328,499 $ 328,449 Vendor relationships 480,115 (321,465) 167,650 167,650 Capitalized product development cost 1,487,931 (672,993) 814,938 814,938 $ 2,856,915 $(1,545,878) $ 1,311,037 $1,311,037 Goodwill, intangible assets, and product development costs are comprised of the following at June 30, 2022: Cost Accumulated Amortization Net Book Value Impairment Total Goodwill $ 834,220 $ - $ 834,220 $ - $ 834,220 Finite-lived assets: Customer list $ 922,053 $ (472,320) $ 449,733 $ (33,184) $ 416,549 Vendor relationships 484,816 (264,565) 220,251 (4,701) 215,550 Product development costs 1,279,686 (468,594) 811,092 - 811,092 $ 2,686,555 $ (1,205,479) $ 1,481,076 $ (37,885) $ 1,443,191 Intangible assets such as customer lists and vendor relationships are stated at the lower of cost or fair value. They are amortized on a straight-line basis over periods ranging from three to six years, representing the period over which the Company expects to receive future economic benefits from these assets. The Company acquired certain intangible assets. During the year ended June 30, 2022, the Company impaired $37,885 of the intangible assets related to the acquisition of Classroom Tech. Amortization of these intangible assets amounted to $68,000 and $44,700 for the three months ended December 31, 2022 and 2021. Amortization of these intangible assets amounted to $136,000 and $118,243 for the six months ended December 31, 2022 and 2021. Costs incurred in designing and developing classroom technology products are expensed as research and development until technological feasibility has been established. Technological feasibility is established upon completion of a detail product design, or in its absence, completion of a working model. Upon the achievement of technological feasibility, development costs are capitalized and subsequently reported at the lower of unamortized cost or net realizable value. Management's judgment is required in determining whether a product provides new or additional functionality, the point at which various products enter the stages at which costs may be capitalized, assessing the ongoing value and impairment of the capitalized costs and determining the estimated useful lives over which the costs are amortized. Annual amortization expense is calculated based on the straight-line method over the product's estimated economic lives, which are typically three to six years. Amortization of product development costs incurred begins when the related products are available for general release to customers. Amortization of product development costs of $105,216 and $44,761 for the three months ended December 31, 2022 and 2021. Amortization of product development cost of $204,399 and $115,134 for the six months ended December 31, 2022 and 2021, is included in cost of revenues in the Company's unaudited condensed consolidated statements of operations. Estimated amortization expense related to finite-lived intangible assets for the next five years is: $607,641 for fiscal year 2023, $411,454 for fiscal year 2024, $140,115 for fiscal year 2025, $100,158 for fiscal year 2026, and $39,045 for fiscal year 2027 and $12,624 thereafter. Recent Accounting Pronouncements The Company has implemented all new applicable accounting pronouncements that are in effect and applicable. These pronouncements did not have any material impact on the consolidated financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. In December 2019, the FASB issued ASU No. 2019-12 Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes ("ASU 2019-12") by removing certain exceptions to the general principles. The amendments will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2021. Early adoption of the amendments is permitted. Depending on the amendment, adoption may be applied on a retrospective, modified retrospective or prospective basis. The Company adopted the new guidance on July 1, 2022 in its consolidated financial statements.

Property and Equipment

Property and Equipment	6 Months Ended
	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 2 - Property and Equipment Property and equipment are comprised of the following at: December 31, 2022 June 30, 2022 Vehicles $ 212,658 $ 212,658 Building 201,823 201,823 Equipment 16,192 16,192 Leasehold improvements 31,000 31,000 Furniture and fixtures 28,321 28,321 489,994 489,994 Accumulated depreciation (161,309) (141,125) Property and equipment, net $ 328,685 $ 348,869

Lines of Credit

Lines of Credit	6 Months Ended
	Dec. 31, 2022
Line of Credit Facility [Abstract]
Lines of Credit	Note 3 - Lines of Credit The Company had up to $1,000,000 available credit line under an accounts receivable factoring agreement through July 30, 2022. This agreement automatically renews for a two year period unless notice is given. Total available credit under the factoring agreement was $775,593 and $989,680 as of December 31, 2022 and June 30, 2022, respectively. See Note 11. On August 31, 2022, the Company received proceeds of $155,837 under an equity line of credit with a bank. The $160,000 line of credit bears interest at prime plus 1% and matures August 25, 2027. Collateral on the line of credit includes certain fixed asset of the Company. The outstanding balance was $155,500 and $0 at December 31, 2022 and June 30, 2022, respectively. On November 1, 2022, the Company entered into financing and security agreement with a financial technology company. Collateral on the line includes inventory and certain fixed assests of the Company. Each draw on the line of credit bears interest at a variable rate based on the date of draw, plus a fee and matures in six months. The outstanding balance was $196,785 at December 31, 2022.

Notes Payable

Notes Payable	6 Months Ended
	Dec. 31, 2022
Notes Payable [Abstract]
Notes Payable	Note 4 - Notes Payable Long Term Notes Payable December 31, 2022 June 30, 2022 Note payable with a bank bearing interest at 4% and maturing on June 26, 2020. The note was renewed by the lender with a revised maturity of June 26, 2021 and an interest rate to 3%. In July 2021, the note was renewed by the lender with a revised maturity date of July 7, 2026. The renewal provides for $4,405 monthly payments of principal and interest through maturity. The note is collateralized by a certificate of deposit owned by a related party. $ 179,305 $ 207,058 Note payable to an investor of $360,000 bearing interest at 12% and maturing February 28, 2023. Monthly installments of $30,000 beginning May 2022. The loan was issued at a discount of $60,000 and has a convertible default provision in the event the Company does not make the monthly payments. In July 2022, payments for June, July, and August 2022 were deferred to September 30, 2022 by the lender in exchange for $30,000 increase in the principal and a change in terms of certain default provisions. On November 7, 2022, the note was amended whereby deferred and future payments on the note will be paid from future equity purchase agreement proceeds, and lowered the conversion price in the event of a default to $0.03 per share, subject to adjustment. The Company issued 883,333 shares of common stock to the investor as additional commitment fees. The note is convertible as of December 31, 2022. 320,000 269,432 Note payable to an investor bearing interest at 12% and maturing March 18, 2023. Monthly installments of $22,558 begin on May 2022. The loan was issued at a discount of $24,450 and has a convertible default provision in the event the Company does not make the monthly payments. The note was repaid in full by conversion to stock. - 158,745 Note payable to an investor in the principal amount of 1,350,000, bearing interest at 12% and maturing on May 26, 2023 with monthly installments of principal and interest of $120,185 beginning in May 2022. On May 25, 2022, the June, July, and August 2022 payments were deferred in exchange for 750,000 shares of common stock and a $146,667 increase to the principal balance. The October and November 2022 payments were deferred by the lender. On November 15, 2022, the Company issued a $150,000 forebearance note to the investor and extending the maturity date to June 30, 2023. The note is convertible as of December 31, 2022. 1,188,271 1,294,198 Note payable to an investor in the principal amount of $600,000 due December 21, 2022, issued at a discount of $60,000, bearing 12% annual interest. A warrant for the purchase of 600,000 common shares at an exercise price of $0.50 per share was issued as a commitment fee. Principal and interest on the note are due at maturity. An additional warrant for the purchase of 400,000 shares and a amended exercise price of $0.01 for all warrants was issued effective June 21, 2022. 200,000 540,000 Note payable to an investor in the principal amount of $450,000 with payments of $62,438 due each month starting on September 22, 2022. The loan was issued at a discount of $49,500, bears 11% interest and has a convertible default provision in the event the Company does not make the monthly payments. The note is convertible as of December 31, 2022. 450,000 400,500 Note payable to an investor in the principal amount of $144,200 with equal installment payments of $16,150 due each month starting September 17, 2022. The loan was issued at a discount of $15,450, bears interest at 12% and has a convertible default provision. This note is convertible as of December 31, 2022. 74,406 - Note payable to an investor of $88,760 with ten installment payments of $9,941 due each month starting in January 15, 2023. The loan was issued at a discount of $9,510, bears 12% interest and has a convertible default provision in the event the company does not make the scheduled monthly payments. Interest for twelve months of 10,651 is immediately due on the issue date and payable at maturity. 80,835 - Note payable to an investor in the principal amount of $810,000 bearing interest at 12%, due August 31, 2023. A warrant for the purchase of 1,000,000 common shares at an exercise price of $.01 per share was issued as a commitment fee to the investor. The note has a convertible default provision. 810,000 - Note payable to an investor in the principal amount of $310,000 issued at a discount of $31,000, due November 8, 2023, bearing 12% interest. Principal and interest is payable on 4 dates over the term of the note. A payment of $46,500 plus accrued interest is due on February 3, 2023 and May 4, 2023. A payment of $93,000 plus accrued interest is due on August 4, 2023, with the remaining principal and interest due on November 4, 2023. The note is convertible to stock if there is a default on the note, including payments and reserving shares in accordance with the note payable. The Company received a waiver for reserving shares from the investor. The note is convertible due to an uncured violation of debt covenants to reserve shares in an amount equal to five times what is necessary to convert the loan and interest. 284,167 - Investor advance on Equity Purchase Agreement. 142,066 - Long term loan under Section 7(b) of the Economic Injury Disaster Loan program bearing interest at 3.75% and maturing in May 2050. Monthly installments of principal and interest of $731 begin November 21, 2022. 150,000 150,000 Financing lease liabilities for offices and warehouses with monthly installments of $22,810 (ranging from $245 to $9,664) over terms expiring through December 2024. 149,891 179,512 Note payable with a finance company for delivery vehicle with monthly installments totaling $679 including interest at 8.99% over a 6 year term expiring in December 2025. 20,849 25,771 Note payable with a finance company for delivery vehicle with monthly installments totaling $948 including interest at 5.9% over a 6 year term expiring in January 2027. 46,225 51,826 Note payable with a bank for delivery vehicle with monthly installments totaling $844 including interest at 6% over a 4 year term expiring in August 2025. 24,486 29,696 Total Notes Payable 4,120,501 3,306,738 Less: Unamortized original issue discount 187,519 242,529 Less: Fair value of warrants 365,091 - Current Portion of Notes Payable 3,567,891 2,815,231 Long-term Portion of Notes Payable $ - $ 248,978 Future minimum principal payments on the long-term notes payable to unrelated parties are as follows: Period ending December 31, 2023 $ 3,567,891 2024 278,885 2025 81,646 2026 46,295 2027 10,224 Thereafter 135,560 $ 4,120,501

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Dec. 31, 2022
Fair Value Disclosures [Abstract]
Fair Value Measurements	Note 5 – Fair Value Measurements The following table presents information about the assets and liabilities that are measured at fair value on a recurring basis at December 31, 2022 and June 30, 2022 and indicates the fair value hierarchy of the valuation techniques the Company utilized to determine such fair value. At December 31, 2022: Total Level 1 Level 2 Level 3 Convertible debt features $ 73,742 $ - $ - $ 73,742 At June 30, 2022: Total Level 1 Level 2 Level 3 Convertible debt features $ - $ - $ - $ - The Company measures the fair market value of the Level 3 liability components using the Monte Carlo The derivative liability was valued using the Monte Carlo pricing model with the following inputs: At December 31, 2022 Risk-free interest rate: 3.26% to 4.77% Expected dividend yield: 0.00% Expected stock price volatility: 175.00% Expected option life in years: 1 year At June 30, 2022 Risk-free interest rate: 0.00% Expected dividend yield: 0.00% Expected stock price volatility: 0.00% Expected option life in years: 0 years The following table sets forth a reconciliation of changes in the fair value of the Company's convertible debt components classified as Level 3 in the fair value hierarchy at December 31, 2022 and June 30, 2022: Balance at June 30, 2021 $ - Realized - Unrealized 73,342 Balance at December 31, 2022 $ 73,342 Balance at July 1, 2021 $ 1,842,000 Realized (1,842,000) Unrealized - Balance at June 30, 2022 $ - As of December 31, 2022 and June 30, 2022, the only asset required to be measured on a nonrecurring basis was goodwill and the fair value of the asset amounted to $834,220 using level 3 valuation techniques.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Dec. 31, 2022
Related Party Transactions [Abstract]
Related Party Transactions	Note 6 - Related Party Transactions Notes Payable December 31, 2022 June 30, 2022 Fair value of unsecured notes payable to seller of Concepts and Solutions, a related party, bearing interest at 3% per year, payable in annual installments through November 30, 2021. Payment is subject to adjustment based on the achievement of minimum gross revenues and successful completion of certain pre-acquisition withholding tax issues of Concepts and Solutions. $ 1,030,079 $ 1,030,079 Note payable to a stockholder in which the note principal plus interest at 15% is payable the earlier of 60 days after invoicing a certain customer, or April, 2022 due to an extension granted by the lender. On December 23, 2021, an amendment extended the maturity to March 30, 2025, changed the interest rate to 10% with monthly payments of principal and interest of $8,823 beginning in June 2022. The note is collateralized by a security interest in a certain customer purchase order. Monthly payments were deferred by the lender. 385,000 385,000 Note payable related to acquisition of Classroom Tech in which the note principal is payable in 2021 with no interest obligations, upon the shareholder's resolution of a pre-acquisition liability with a bank. - 55,000 Notes payable to two stockholders, bearing interest at 12% and payable from future equity advances where 20% of each advance will be used to pay the notes down until paid in full and to pay back within six month of an active equity purchase agreement. 225,000 - Long term note bearing interest at 6% and maturing December 31, 2024 and other short-term payables due to stockholders and related parties 966,566 355,538 Total Related Party Notes Payable 2,606,645 1,825,617 Current Portion of Related Party Notes Payable 1,434,655 1,238,755 Long-term Portion of Related Party Notes Payable $ 1,171,990 $ 586,862 As of December 31, 2022, related party notes payable maturities are as follows: Period ending December 31, 2023 $1,434,655 2024 998,742 2025 173,248 $2,606,645 Related Party Leases The Company leases property used in operations from a related party under terms of a financing lease. The term of the lease expired on December 31, 2021 and is continuing on a month to month basis. The monthly lease payment is $9,664 plus maintenance and property taxes, as defined in the amended lease agreement. Rent expense for this lease was $28,992 and $28,992 for the three months ended December 31, 2022 and 2021, respectively. Rent expense for this lease was $57,984 and $57,984 for the six months ended December 31, 2022 and 2021, respectively Other Related Party Agreements A related party collateralizes the Company's short-term note with a certificate of deposit in the amount of $274,900, held at the same bank. The related party will receive a $7,500 collateral fee for this service (see Note 4).

Lease Agreements

Lease Agreements	6 Months Ended
	Dec. 31, 2022
Lease Agreements [Abstract]
Lease Agreements	Note 7 - Lease Agreements Financing Lease Agreements The Company leases offices, warehouses and equipment under financing lease agreements with monthly installments of $22,723 (ranging from $245 to $9,664), expiring through December 2024. December 31, 2022 June 30, 2022 Right-of-use assets: Operating right-of-use assets $149,891 $179,512 Operating lease liabilities: Current portion of long term payable 81,605 80,096 Financing leases payable, less current portion 68,286 99,416 Total operating lease liabilities $149,891 $179,512 As of December 31, 2022, financing lease maturities are as follows: Period ending December 31, 2023 $ 81,605 2024 62,366 2025 5,920 $149,891 As of December 31, 2022, the weighted average remaining lease term was 1.38 years.

Equity

Equity	6 Months Ended
	Dec. 31, 2022
Stockholders' Equity Note [Abstract]
Equity	Note 8 – Equity All share amounts have been adjusted to reflect a 1:200 reverse stock split of the authorized and outstanding shares of common stock that was effective March 7, 2022. For the six months ended December 31, 2022: During the six months ended December 31, 2022, the Company issued 4,863,038 shares of common stock in exchange for debt reduction. During the six months ended December 31, 2022, the Company issued 4,429,130 shares of common stock in exchange for proceeds under the Equity Purchase Agreement. These shares were valued at $107,935 upon issuance. During the six months ended December 31, 2022, the Company issued 1,800,000 shares of common stock for commitment fees under notes payable. During the six months ended December 31, 2022, the Company issued 3,070,922 shares of common stock for professional consulting services. The shares were valued at $238,128 upon issuance. During the six months ended December 31, 2022, the Company issued 23,540,539 shares of common stock in exchange for Preferred Series F stock. During the six months ended December 31, 2022, the Company issued warrants to investors to purchase common stock. The warrants were valued at $492,434 upon issuance. During the six months ended December 31, 2022, the Company issued 350,000 shares of common stock as a charitable donation. The shares were valued at $52,500 upon issuance. During the six months ended December 31, 2022, the Company received 36,500 shares of common stock from a former investor. The shares can be re-issued. For the six months ended December 31, 2021: During the six months ended December 31, 2021, the Company issued 12,500 shares of common stock for services. During the six months ended December 31, 2021, the Company issued 1,125,000 shares of common stock in exchange for proceeds under the Equity Purchase Agreement. These shares were valued at $2,143,500 upon issuance. During the six months ended December 31, 2021, the Company issued 312,500 shares of common stock as commitment shares in a structured loan agreement. These shares were valued at $356,250 upon issuance. During the six months ended December 31, 2021, the Company cancelled 250,000 shares of common stock which were previously held as collateral for a line of credit. During the six months ended December 31, 2021, the Company entered into exchange agreements to issue 11,414 shares of Preferred Series F stock. During the six months ended December 31, 2021, the Company cancelled 500,000 shares of Preferred Series E stock. Warrants Warrants are granted with an exercise price no less than the fair market value of the warrant on the date of the grant and generally vest immediately. A June 2022 warrant, as amended on November 8, 2022, is entitled to convert into one common share at an exercise price of $0.01. The November 8, 2022 amendment increased the June 2022 warrants by 400,000 and changed the exercise price from $0.50 to $0.01. An August 2022 warrant is entitled to convert into one common share at an exercise price of $0.01. A November 1, 2022 warrant is entitled to convert into one common share at an exercise price of $0.10. All warrant exercise prices are subject to adjustment. The Company granted investors 600,000 warrants on June 21, 2022; 1,000,000 warrants on August 31, 2022; increased the June 21, 2022 warrants by 400,000 on November 1, 2022; and issued 2,100,000 warrants on November 8, 2022, pursuant to three notes payable (Note 4). The fair value of the warrants was $365,091 and $0 at December 31, 2022 and June 30, 2022, respectively. There are 2,100,000 unvested warrants issued on November 1, 2022 to an investor that will go into effect in the event of a default on the related note. The fair value of each equity-based award is estimated on the date of grant using the Black-Scholes option pricing model that uses the assumptions noted in the following table at December 31, 2022: Stock price volatility 175% Expected term 5 years Discount rate 3.38% Expected dividends 0% The fair value of each equity-based award is estimated on the date of grant using the Black-Scholes option pricing model that uses the assumptions noted in the following table at June 30, 2022: Stock price volatility 190% Expected term 1 year Risk-free interest rate 3.21% Expected dividends 0% A summary of the warrant status at December 31,2022 and June 30, 2022 and changes during the six months ended is presented below. There were no warrants outstanding during the six months ended December 31, 2021. Warrants Weighted Average Exercise Price Outstanding, June 30, 2022 600,000 $0.01 Granted 1,400,000 0.01 Granted 2,100,00 0.10 Forfeited - - Outstanding, December 31, 2022 4,100,000 $0.09 Exercisable, end of period $3,100,000 - A further summary of warrants outstanding at December 31, 2022 is as follows: Exercise Number Number Weighted Average Intrinsic Warrants Price Exercisable Outstanding Remaining Life Value 600,000 $ 0.01 600,000 600,000 4.5 years $ - 1,000,000 $ 0.01 - 1,000,000 4.7 years $ 150,000 400,000 $ 0.01 400,000 400,000 4.5 years $ 243,250 2,100,000 $ 0.10 2,100,000 2,100,000 4.9 years $ 99,184 2,100,000 $ 0.10 - - 5 years $ -

Income Taxes

Income Taxes	6 Months Ended
	Dec. 31, 2022
Income Taxes [Abstract]
Income Taxes	Note 9 - Income Taxes The Company's effective tax rate differed from the federal statutory income tax rate for the three and six months ended December 31, 2022 as follows: Federal statutory rate 21% State tax, net of federal tax effect 5.04% Valuation allowance -26% Effective tax rate 0% The Company had no federal or state income tax (benefit) for the three and six months ended December 31, 2022 or 2021. The Company's deferred tax assets and liabilities as of December 31, 2022 and June 30, 2022, are summarized as follows: December 31, 2022 June 30, 2022 Federal Deferred tax assets $8,538,100 $ 7,781,500 Less valuation allowance (8,538,100) (7,781,500) Deferred tax liabilities - - - - State Deferred tax assets $ 1,539,900 $ 1,966,600 Less valuation allowance (1,539,900) (1,966,600) Deferred tax liabilities - - - - Net Deferred Tax Assets $ - $ - The Company's policy is to provide for deferred income taxes based on the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates that will be in effect when the differences are expected to reverse. The Company has not generated taxable income and has not recorded any current income tax expense at December 31, 2022 and 2021, respectively. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred taxes is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers projected future taxable income and tax planning strategies in making this assessment. The Company's deferred tax assets are primarily comprised of net operating losses ("NOL") that give rise to deferred tax assets. The NOL carryforwards expire over a range from 2023 to 2037, with certain NOL carryforwards that have no expiration. There is no tax benefit for goodwill impairment, which is permanently non-deductible for tax purposes. Additionally, due to the uncertainty of the utilization of NOL carry forwards, a valuation allowance equal to the net deferred tax assets has been recorded. The significant components of deferred tax assets as of December 31, 2022 and June 30, 2022 are as follows: December 31, 2022 June 30, 2022 Net operating loss carryforwards $ $9,836,100 $ 9,539,900 Valuation allowance (10,078,000) (9,748,100) Goodwill 600 11,000 Property and equipment (28,600) (32,000) Development costs 148,200 124,600 Intangible assets 63,200 46,100 Inventory allowance 30,300 30,300 Warranty accrual and other 28,200 28,200 Net Deferred Tax Assets $ - $ - As of December 31, 2022, the Company does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. As of December 31, 2022, the Company's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.

Commitments, Contingencies, and

Commitments, Contingencies, and Concentrations	6 Months Ended
	Dec. 31, 2022
Commitments, Contingencies, and Concentrations [Abstract]
Commitments, Contingencies, and Concentrations	Note 10 - Commitments, Contingencies, and Concentrations Contingencies Certain conditions may exist as of the date the unaudited condensed consolidated financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and its legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable, but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. On September 4, 2019, the Company recorded a pre-acquisition liability for approximately $591,000 relative to unpaid payroll tax liabilities and associated penalties and fees of Concepts and Solutions. The liability is included in the note payable to seller of $1,030,079 at December 31, 2022 and June 30, 2022 (Note 6). Concentrations Galaxy contracts the manufacture of its products with domestic and overseas suppliers. The Company's sales could be adversely impacted by a supplier's inability to provide Galaxy with an adequate supply of inventory. Galaxy has two vendor that accounted for approximately 91% of purchases for the three months ended December 31, 2022. Galaxy had one vendors that accounted for approximately 36% of purchases for the three months ended December 31, 2021. Galaxy has two customers that accounted for approximately 79% of accounts receivable at December 31, 2022 and two customers that accounted for approximately 77% of accounts receivable at June 30, 2022. Galaxy has two customers that accounted for 54% for the three months ended December 31, 2022. Galaxy has three customers that accounted for approximately 69% and two customers that accounted for approximately 55% of total revenue for the six months ended December 31, 2022 and 2021, respectively.

Material Agreements

Material Agreements	6 Months Ended
	Dec. 31, 2022
Material Agreements [Abstract]
Material Agreements	Note 11 - Material Agreements Manufacturer and Distributorship Agreement On September 15, 2018, the Company signed an agreement with a company in China for the manufacture of Galaxy’s SLIM series of interactive panels. The manufacturer agreed to manufacture, and the Company agreed to be the sole distributor of the interactive panels in the United States for a term of two years. The agreement includes a commitment by Galaxy to purchase $2 million of product during the first year beginning September 2018. If the minimum purchase is not met, the manufacturer can require the Company to establish a performance improvement plan, and the manufacturer has the right to terminate the agreement. The payment terms are 20% in advance, 30% after the product is ready to ship, and the remaining 50% 45 days after receipt. The manufacturer provides Galaxy with the product, including a three-year manufacturer’s warranty from the date of shipment. The agreement renews automatically in two year increments unless three months’ notice is given by either party. The Company has met the requirements of the agreement. Equity Purchase Agreements On May 31, 2020, the Company entered into a two year purchase agreement (the "Equity Purchase Agreement") with an investor, which was amended and restated on July 9, 2020 and then again on December 29, 2020. Pursuant to the terms of the Equity Purchase Agreement, the investor agreed to purchase up to $10 million of the Company's common stock (subject to certain limitations) from time to time during the term of the Equity Purchase Agreement. During the three months ended December 31, 2022 and 2021, the Company issued 0 and 450,000 shares of common stock to the investor in exchange for proceeds for working capital. During the six months ended December 31, 2022 and 2021, the Company issued 0 and 450,000 shares of common stock to the investor in exchange for proceeds for working capital. On November 7, 2022, the Company signed a two year purchase agreement (“Equity Purchase Agreement”) with an investor. Pursuant to the terms of the Equity Purchase Agreement, the investor agreed to purchase up to $5 million of the Company’s common stock (subject to certain limitations) from time to time during the term of the Equity Purchase Agreement. The common stock transactions will be “put” to the investor, at the option of the Company, at a discount equal to 80% of the average of the two lowest daily stock prices during a ten day period, in exchange for working capital proceeds. The Company will register the shares before puts are allowed. There is a commitment fee of 500,000 shares that will be issued to the investor. During the three months ended December 31, 2022 and 2021, the Company issued 4,429,130 and 0 shares of common stock to the investor in exchange for proceeds for working capital. During the six months ended December 31, 2022 and 2021, the Company issued 4,429,130 and 0 shares of common stock to the investor in exchange for proceeds for working capital. Accounts Receivable Factoring Agreement On July 30, 2020, the Company entered into a two-year accounts receivable factoring agreement with a financial services company to provide working capital. Pursuant the agreement, the financial services company will pay the Company an amount up to eighty percent (80%) of the purchase price for the purchased accounts. Factoring fees are 2.5% of the face value of the account receivable sold to the factoring agent per month until collected. For collections over 90 days from the invoice date, the fee increases to 3.5%. The agreement contains a credit line of $1,000,000 and requires a minimum of $300,000 of factored receivables per calendar quarter. The agreement includes early termination fees and is guaranteed by the Company and by two of the stockholders individually. The Company paid collection fees of $69,616 and $13,243 during the three months ended December 31, 2022 and 2021, respectively. The Company paid collection fees of $119,219 and $36,244 during the six months ended December 31, 2022 and 2021, respectively. Employment Agreements On January 1, 2020, the Company entered into an employment agreement with the Chief Executive Officer (CEO) of the Company for a two-year term which was amended on September 1, 2020, and further amended in 2022 to extend the term for an additional three-years. Under the amended employment agreement, the CEO will receive annual compensation of $500,000, and an annual discretionary bonus based on profitability and revenue growth and preferred stock to maintain, together with the CFO, a minimum 26% of the total voting rights. The agreement includes a non-compete agreement and severance benefits of $90,000. In June 2022, 26 shares of Preferred Series G stock were issued to the CEO under terms of this agreement, which represents 26% of the voting power. On January 1, 2020, the Company entered into an employment agreement with the Chief Finance Officer/Chief Operations Officer (CFO/COO) of the Company for a two-year term, which was amended on September 1, 2020, and further amended in 2022 to extend the term for an additional three-years. Under the amended employment agreement, the CFO/COO will receive annual compensation of $250,000, and an annual discretionary bonus based on profitability and revenue growth and preferred stock to maintain, together with the CEO, a minimum 25% of the total voting rights. The agreement includes a non-compete agreement and severance benefits of $72,000. In June 2022, 25 shares of Preferred Series G stock were issued to the CFO under terms of this agreement, which represents 25% of the voting power. Investor Relations Agreement The Company signed an agreement with an investment relations firm, commencing on May 1, 2022, requiring $10,000 per month and $20,000 worth of restricted stock issued 4 times in 2022, beginning May 1, 2022, June 1, September 1, and December 1, 2022. The agreement will automatically renew annually unless 60 days’ notice is given by either party. The Company paid $20,000 and issued 70,922 shares for investment relations services during the three months ended December 31, 2022. The Company paid $20,000 and issued 70,922 shares for investment relations services during the six months ended December 31, 2022. No fees or shares were issued during the three and six months ended December 31, 2021. Capital Markets Advisory Agreement The Company signed an eight month Strategic Services agreement with an investor, commencing on May 1, 2022, requiring fees of 1,000,000 shares of common stock. The Company issued 1,000,000 shares for strategic services on August 1, 2022. Advisory Services In May 2020, a advisor agreed to be a non-exclusive advisor with respect to the identification and evaluation of potential business acquisition opportunities. In consideration for its services, the advisor may receive a cash fee equal to 3.5% of the purchase price if we close on a transaction with a target during the term of the agreement or within 12 months thereafter. In addition, (i) we will pay the advisor a cash fee payable at the closing equal to 1.5% of the gross proceeds we receive at each closing; (ii) for an issuance of debt securities, a cash fee payable at the closing equal to 2.5% of the gross proceeds we receive at each closing; (iii) for an issuance of equity securities, a cash fee payable at the closing equal to 7.0% of the gross proceeds we receive at each closing. We will also reimburse the advisor for certain out of pocket expenses.

Stock Plan

Stock Plan	6 Months Ended
	Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]
Stock Plan	Note 12 - Stock Plan The Company established a 2022 Equity Stock Purchase Plan to encourage the purchase of shares of common stock by eligible employees and participating companies. No shares have been purchased under the Plan to date. The Company established a 2022 Equity Incentive Plan to enable the Company to award long term performance-based equity incentives to employees and others. No equity awards have been issued under the Plan to date.

Going Concern

Going Concern	6 Months Ended
	Dec. 31, 2022
Going Concern [Abstract]
Going Concern	Note 13 - Going Concern The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As reflected in the accompanying consolidated financial statements, the Company had negative working capital of approximately $6,400,000, and cash used in operations of approximately $2,000,000 at December 31, 2022. Accumulated deficit increased from June 30, 2022 to December 31, 2022 by approximately $4,500,000 to a deficit of approximately $58,700,000 at December 31, 2022. The Company's operational activities have primarily been funded through issuance of common stock for services, related party advances, equity purchase agreement transactions for proceeds, accounts receivable factoring, debt financing and through the deferral of accounts payable and other expenses. The Company intends to raise additional capital through the sale of equity securities or borrowings from financial institutions and investors and possibly from related and nonrelated parties who may in fact lend to the Company on reasonable terms. Management believes that its actions to secure additional funding will allow the Company to continue as a going concern. There is no guarantee the Company will be successful in achieving any of these objectives. These sources of working capital are not assured, and consequently do not sufficiently mitigate the risks and uncertainties disclosed above. The ability of the Company to continue as a going concern is dependent upon management's ability to raise capital from the sale of its equity and, ultimately, the achievement of operating revenues. The consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Subsequent Events

Subsequent Events	6 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract]
Subsequent Events	Note 14 - Subsequent Events Authorized common stock increased from 200,000,000 to 3,000,000,000 shares of common stock on January 31, 2023. On January 11, 2023, the Company issued 5,000,000 shares to an investor under the Equity Purchase Agreement in exchange for working capital. On January 27, 2023, the Company issued 763,359 shares to reduce a note payable. On February 1, 2023, the Company issued 1,000,000 shares as additional commitment shares for the extension of a maturity date on a note payable. On February 1, 2023, the Company issued 4,000,000 shares to reduce a note payable. On February 8, 2023, the Company issued 1,923,077 shares to reduce a note payable.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Dec. 31, 2022
Summary of Significant Accounting Policies [Abstract]
Corporate History, Nature of Business, Mergers and Acquisitions	Corporate History, Nature of Business, Mergers and Acquisitions Galaxy Next Generation LTD CO. ("Galaxy CO") was organized in the state of Georgia in February 2017 while R&G Sales, Inc. ("R&G") was organized in the state of Georgia in August 2004. Galaxy CO merged with R&G ("common controlled merger") on March 16, 2018, with R&G becoming the surviving company. R&G subsequently changed its name to Galaxy Next Generation, Inc. ("Private Galaxy"). FullCircle Registry, Inc., ("FLCR") is a holding company created for the purpose of acquiring small profitable businesses to provide exit plans for those company's owners. FLCR's subsidiary, FullCircle Entertainment, Inc. ("Entertainment" or "FLCE"), owned and operated Georgetown 14 Cinemas, a fourteen-theater movie complex located in Indianapolis, Indiana. On June 22, 2018, Private Galaxy consummated a reverse triangular merger whereby Private Galaxy merged with and into FLCR by the stockholders of Private Galaxy transferring all of the shares of stock of Private Galaxy into a newly formed subsidiary which was formed specifically for the transaction ("Private Galaxy MS") and the stockholders receiving shares of stock of FLCR. The merger resulted in Private Galaxy MS becoming a wholly-owned subsidiary of FLCR. For accounting purposes, the acquisition of Private Galaxy by FLCR is considered a reverse acquisition, an acquisition transaction where the acquired company, Private Galaxy, is considered the acquirer for accounting purposes, notwithstanding the form of the transaction. The primary reason the transaction is being treated as a purchase by Private Galaxy rather than a purchase by FLCR is that FLCR is a public reporting company, and Private Galaxy's stockholders gained majority control of the outstanding voting power of FLCR's equity securities. Consequently, the assets and liabilities and the operations that are reflected in the historical financial statements of the Company prior to the merger are those of Private Galaxy. The financial statements after the completion of the merger included the combined assets and liabilities of the combined company (collectively Private Galaxy, FLCR and FLCE). In recognition of Private Galaxy's merger with FLCR, several things occurred: (1) FLCR amended its articles of incorporation to change its name from FullCircle Registry, Inc. to Galaxy Next Generation, Inc.; (2) the Companychanged its fiscal year end to June 30, effective June 2018; (3) the Company's authorized shares of preferred stock were increased to 200,000,000 and authorized shares of common stock were increased to 4,000,000,000, (prior to the Reverse Stock Split) both with a par value of $0.0001; and (4) the Board of Directors and Executive Officers appointed Gary LeCroy, President and Director; Magen McGahee, Secretary and Director; and Carl Austin, Director; and (5) the primary business operated by the combined company became the business that was operated by Private Galaxy. On September 3, 2019, Galaxy acquired 100% of the stock of Interlock Concepts, Inc. ("Concepts") and Ehlert Solutions Group, Inc. ("Solutions"). The purchase price for the acquisition was 1,350,000 (6,750 post March 7, 2022 reverse stock split) shares of common stock and a two year note payable to the seller for $3,000,000. The note payable to the seller is subject to adjustment based on the achievement of certain future gross revenues and successful completion of certain pre-acquisition withholding tax issues of Concepts and Solutions. Solutions and Concepts are Utah-based audio design and manufacturing companies creating innovative products that provide fundamental tools for building notification systems primarily to K-12 education market customers located primarily in the north and northwest United States. Solutions and Concepts' products and services allow institutions access to intercom, scheduling, and notification systems with improved ease of use. The products provide an open architecture solution to customers which allows the products to be used in both existing and new environments. Intercom, public announcement (PA), bell and control solutions are easily added and integrated within the open architecture design and software model. These products combine elements over a common internet protocol (IP) network, which minimizes infrastructure requirements and reduces costs by combining systems. On October 15, 2020, Galaxy acquired the assets of Classroom Technologies Solutions, Inc. ("Classroom Tech") for consideration of (a) paying off a secured Classroom Tech loan, not to exceed the greater of 50% of the value of the Classroom Tech assets acquired or $120,000; (b) the issuance of a promissory note in the amount of $44,526 to a Classroom Tech designee; and (c) the issuance of 10 million (50,000 post March 7, 2022 reverse stock split) shares of common stock to the seller of Classroom Tech. Classroom Tech provides cutting-edge presentation products to schools, training facilities, churches, corporations and retail establishments. Their high-quality solutions are customized to meet a variety of needs and budgets in order to provide the best in education and presentation technology. Classroom Tech direct-sources and imports many devices and components which allows the Company to be innovative, nimble, and capable of delivering a broad range of cost-effective solutions. Classroom Tech also offers in-house service and repair facilities and carries many top brands. Galaxy is a manufacturer and U.S. distributor of interactive learning technologies and enhanced audio solutions. Galaxy is engaged in a full range of activities: marketing and sales, engineering and product design and development, manufacturing, and distributing. Galaxy develops both hardware and software that allows the presenter and participant to engage in a fully collaborative instructional environment. Galaxy also develops award winning classroom audio solutions, school public address (“PA”) and intercom products, and emergency communication applications creating a full line card offering for classrooms to its channel partners. Its product offerings include its own private-label interactive touch screen panel, its own intercom, bell, and paging solution, as well as an audio amplification line of products that is currently supported by both direct sales and through original equipment manufacturer (“OEM”) relationships. Its distribution channel consists of a direct sales model, as well as in excess of 40 resellers across the U.S. that primarily sell the products offered by us within the commercial and educational market. Galaxy does not control where the resellers focus their reselling efforts; however, the K-12 education market is the largest customer base for its products comprising nearly 90% of our sales. In addition, its OEM division manufactures products for other vendors in our industry and white labels the products under other brands. The Entertainment segment was sold on February 6, 2019 in exchange for 193 (post March 7, 2022 reverse stock split) Galaxy common shares.
Impact COVID-19 Aid, Relief and Economic Security Act	Impact COVID-19 Aid, Relief and Economic Security Act The Cares Act allowed employers to defer the deposit and payment of the employer’s share of Social Security taxes from March 27, 2020 through December 31, 2021. The deferred deposits of the employer’s share of Social Security tax must be deposited 50% by December 31, 2021, and 50% by December 31, 2022. The Company’s remaining deferred deposits and current payments due amounted to approximately $868,482 and $490,790 at December 31, 2022 and June 30, 2022, respectively. During the three and six months ended December 31, 2022 and 2021, the Company applied for Employee Retention Credits and has recognized approximately $0 and $40,000 as a reduction to operating expenses in the consolidated statements of operations. The Covid-19 pandemic that began in early 2020 caused shelter-in-place policies, unexpected factory closures, supply chain disruptions, and market volatilities across the globe. As a result of the economic disruptions and unprecedented market volatilities and uncertainties driven by the Covid-19 outbreak, the Company experienced some supply chain disruptions. The Company continues to experience supply chain disruption resulting in a decrease in revenue and increases in deferred revenue. The full impact of the Covid-19 outbreak continues to evolve as of the date of this report. The depth and duration of the pandemic remains unknown. Despite the availability of vaccines, recent surges in the infection rate and the detection of new variants of the virus have reinforced the general consensus that the containment of Covid-19 remains a challenge. Management is actively monitoring the global situation and its effect on its financial condition, liquidity, operations, suppliers, industry, and workforce.
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America. Any reference in these footnotes to applicable guidance is meant to refer to the authoritative U.S. generally accepted accounting principles ("GAAP") as found in the Accounting Standards Codification ("ASC") and Accounting Standards Update ("ASU") of the Financial Accounting Standards Board ("FASB"). The financial statements include the consolidated assets and liabilities of the combined company (collectively Galaxy Next Generation, Inc., Interlock Concepts, Inc. ("Interlock")., Ehlert Solutions Group, Inc. ("Solutions"), and Classroom Technologies Solutions,Inc., referred to collectively as the "Company"). All intercompany transactions and accounts have been eliminated in the consolidation. The Company is an over-the-counter public company traded under the stock symbol listing GAXY (formerly FLCR).
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates used in preparing the consolidated financial statements include those assumed in computing valuation of goodwill and intangible assets, valuation of convertible notes payable and warrants, and the valuation of deferred tax assets. It is reasonably possible that the significant estimates used will change within the next year.
Reverse Stock Split	Reverse Stock Split Unless otherwise noted, all share and per share data referenced in the consolidated financial statements and the notes thereto have been retroactively adjusted to reflect the one-for-two hundred reverse stock split effective March 7, 2022 of our authorized and outstanding shares of common stock. As a result of the reverse stock split, certain amounts in the consolidated financial statements and the notes thereto may be slightly different than previously reported due to rounding of fractional shares, and adjustment for the reverse split.
Capital Structure	Capital Structure The Company's capital structure is as follows: December 31, 2022 Authorized Issued Outstanding Common stock 200,000,000 57,186,257 57,186,064 $.0001 par value, one vote per share Preferred stock-All Series 200,000,000 - - $.0001 par value Preferred stock - Series A 750,000 - - $.0001 par value; no voting rights Preferred stock - Series B 1,000,000 - - $.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually Preferred stock - Series C 9,000,000 - - $.0001 par value; 500 votes per share, convertible to common stock Preferred stock - Series F 15,000 2,704 2,704 $.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share Preferred stock - Series G 51 51 51 $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits June 30, 2022 Authorized Issued Outstanding Common stock 20,000,000 19,169,128 19,168,935 $.0001 par value, one vote per share Preferred stock - All Series 200,000,000 - - $.0001 par value Preferred stock - Series A 750,000 - - $.0001 par value; no voting rights Preferred stock - Series B 1,000,000 - - $.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually Preferred stock - Series C 9,000,000 - - $.0001 par value; 500 votes per share, convertible to common stock Preferred stock - Series F 15,000 11,414 11,414 $.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share Preferred stock - Series G 51 51 51 $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits Authorized common stock increased from 20,000,000 to 200,000,000 on August 31, 2022. There was a 1:200 reverse split of the authorized and outstanding shares of common stock that was effective on March 7, 2022. There is no publicly traded market for the preferred shares. The Preferred Series D and E were retired in December 2021. Preferred Series G were issued in June 2022, pursuant to Employment Agreements (Note 11). There are 139,786,708 common shares reserved at December 31, 2022 under terms of notes payable agreements, and the Stock Plan (see Notes 4, 6 and 12). There are 28,804,235 issued common shares that are restricted as of December 31, 2022. The shares will become free-trading upon satisfaction of certain terms within the debt agreements or within free trading rules related to SEC Rule 144 six month hold. Authorized common stock increased from 200,000,000 to 3,000,000,000 on January 31, 2023 following approval of the holders of a majority of the Company’s voting power.
Supplier Agreement	Supplier Agreement Contract assets and contract liabilities are as follows: December 31, 2022 June 30, 2022 Contract assets $ 55,125 $ 55,125 Contract liabilities - - For the three months ended December 31, 2022 and 2021, the Company recognized $0 and $219,309 of revenues related to supplier agreements. For the six months ended December 31, 2022 and 2021 the Company recognized $0 and $637,746 of revenues related to supplier agreements.
Accounts Receivable	Accounts Receivable Management deemed no allowance for doubtful accounts was necessary at December 31, 2022 and June 30, 2022. At December 31, 2022 and June 30, 2022, $627,560 and $175,436 of total accounts receivable were considered unbilled and recorded as deferred revenue.
Inventories	Inventories Management estimates $116,362 and $116,362 of inventory reserves at December 31, 2022 and June 30, 2022, respectively.
Goodwill, intangible assets and product development costs	Goodwill, Intangible Assets and Product Development Costs Goodwill, intangible assets, and product development costs are comprised of the following at December 31, 2022: Cost Accumulated Amortization Net Book Value Total Goodwill $ 834,220 - $834,220 $ 834,220 Finite-lived assets: Customer list $ 888,869 $ (560,420) $ 328,499 $ 328,449 Vendor relationships 480,115 (321,465) 167,650 167,650 Capitalized product development cost 1,487,931 (672,993) 814,938 814,938 $ 2,856,915 $(1,545,878) $ 1,311,037 $1,311,037 Goodwill, intangible assets, and product development costs are comprised of the following at June 30, 2022: Cost Accumulated Amortization Net Book Value Impairment Total Goodwill $ 834,220 $ - $ 834,220 $ - $ 834,220 Finite-lived assets: Customer list $ 922,053 $ (472,320) $ 449,733 $ (33,184) $ 416,549 Vendor relationships 484,816 (264,565) 220,251 (4,701) 215,550 Product development costs 1,279,686 (468,594) 811,092 - 811,092 $ 2,686,555 $ (1,205,479) $ 1,481,076 $ (37,885) $ 1,443,191 Intangible assets such as customer lists and vendor relationships are stated at the lower of cost or fair value. They are amortized on a straight-line basis over periods ranging from three to six years, representing the period over which the Company expects to receive future economic benefits from these assets. The Company acquired certain intangible assets. During the year ended June 30, 2022, the Company impaired $37,885 of the intangible assets related to the acquisition of Classroom Tech. Amortization of these intangible assets amounted to $68,000 and $44,700 for the three months ended December 31, 2022 and 2021. Amortization of these intangible assets amounted to $136,000 and $118,243 for the six months ended December 31, 2022 and 2021. Costs incurred in designing and developing classroom technology products are expensed as research and development until technological feasibility has been established. Technological feasibility is established upon completion of a detail product design, or in its absence, completion of a working model. Upon the achievement of technological feasibility, development costs are capitalized and subsequently reported at the lower of unamortized cost or net realizable value. Management's judgment is required in determining whether a product provides new or additional functionality, the point at which various products enter the stages at which costs may be capitalized, assessing the ongoing value and impairment of the capitalized costs and determining the estimated useful lives over which the costs are amortized. Annual amortization expense is calculated based on the straight-line method over the product's estimated economic lives, which are typically three to six years. Amortization of product development costs incurred begins when the related products are available for general release to customers. Amortization of product development costs of $105,216 and $44,761 for the three months ended December 31, 2022 and 2021. Amortization of product development cost of $204,399 and $115,134 for the six months ended December 31, 2022 and 2021, is included in cost of revenues in the Company's unaudited condensed consolidated statements of operations. Estimated amortization expense related to finite-lived intangible assets for the next five years is: $607,641 for fiscal year 2023, $411,454 for fiscal year 2024, $140,115 for fiscal year 2025, $100,158 for fiscal year 2026, and $39,045 for fiscal year 2027 and $12,624 thereafter.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has implemented all new applicable accounting pronouncements that are in effect and applicable. These pronouncements did not have any material impact on the consolidated financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. In December 2019, the FASB issued ASU No. 2019-12 Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes ("ASU 2019-12") by removing certain exceptions to the general principles. The amendments will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2021. Early adoption of the amendments is permitted. Depending on the amendment, adoption may be applied on a retrospective, modified retrospective or prospective basis. The Company adopted the new guidance on July 1, 2022 in its consolidated financial statements.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Dec. 31, 2022
Summary of Significant Accounting Policies [Abstract]
Schedule of capital structure	December 31, 2022 Authorized Issued Outstanding Common stock 200,000,000 57,186,257 57,186,064 $.0001 par value, one vote per share Preferred stock-All Series 200,000,000 - - $.0001 par value Preferred stock - Series A 750,000 - - $.0001 par value; no voting rights Preferred stock - Series B 1,000,000 - - $.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually Preferred stock - Series C 9,000,000 - - $.0001 par value; 500 votes per share, convertible to common stock Preferred stock - Series F 15,000 2,704 2,704 $.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share Preferred stock - Series G 51 51 51 $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits June 30, 2022 Authorized Issued Outstanding Common stock 20,000,000 19,169,128 19,168,935 $.0001 par value, one vote per share Preferred stock - All Series 200,000,000 - - $.0001 par value Preferred stock - Series A 750,000 - - $.0001 par value; no voting rights Preferred stock - Series B 1,000,000 - - $.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually Preferred stock - Series C 9,000,000 - - $.0001 par value; 500 votes per share, convertible to common stock Preferred stock - Series F 15,000 11,414 11,414 $.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share Preferred stock - Series G 51 51 51 $.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits
Schedule of contract assets and contract liabilities	December 31, 2022 June 30, 2022 Contract assets $ 55,125 $ 55,125 Contract liabilities - -
Schedule of goodwill and intangible assets	Cost Accumulated Amortization Net Book Value Total Goodwill $ 834,220 - $834,220 $ 834,220 Finite-lived assets: Customer list $ 888,869 $ (560,420) $ 328,499 $ 328,449 Vendor relationships 480,115 (321,465) 167,650 167,650 Capitalized product development cost 1,487,931 (672,993) 814,938 814,938 $ 2,856,915 $(1,545,878) $ 1,311,037 $1,311,037 Cost Accumulated Amortization Net Book Value Impairment Total Goodwill $ 834,220 $ - $ 834,220 $ - $ 834,220 Finite-lived assets: Customer list $ 922,053 $ (472,320) $ 449,733 $ (33,184) $ 416,549 Vendor relationships 484,816 (264,565) 220,251 (4,701) 215,550 Product development costs 1,279,686 (468,594) 811,092 - 811,092 $ 2,686,555 $ (1,205,479) $ 1,481,076 $ (37,885) $ 1,443,191

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	December 31, 2022 June 30, 2022 Vehicles $ 212,658 $ 212,658 Building 201,823 201,823 Equipment 16,192 16,192 Leasehold improvements 31,000 31,000 Furniture and fixtures 28,321 28,321 489,994 489,994 Accumulated depreciation (161,309) (141,125) Property and equipment, net $ 328,685 $ 348,869

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Dec. 31, 2022
Notes Payable [Abstract]
Schedule of long-term Notes Payable	December 31, 2022 June 30, 2022 Note payable with a bank bearing interest at 4% and maturing on June 26, 2020. The note was renewed by the lender with a revised maturity of June 26, 2021 and an interest rate to 3%. In July 2021, the note was renewed by the lender with a revised maturity date of July 7, 2026. The renewal provides for $4,405 monthly payments of principal and interest through maturity. The note is collateralized by a certificate of deposit owned by a related party. $ 179,305 $ 207,058 Note payable to an investor of $360,000 bearing interest at 12% and maturing February 28, 2023. Monthly installments of $30,000 beginning May 2022. The loan was issued at a discount of $60,000 and has a convertible default provision in the event the Company does not make the monthly payments. In July 2022, payments for June, July, and August 2022 were deferred to September 30, 2022 by the lender in exchange for $30,000 increase in the principal and a change in terms of certain default provisions. On November 7, 2022, the note was amended whereby deferred and future payments on the note will be paid from future equity purchase agreement proceeds, and lowered the conversion price in the event of a default to $0.03 per share, subject to adjustment. The Company issued 883,333 shares of common stock to the investor as additional commitment fees. The note is convertible as of December 31, 2022. 320,000 269,432 Note payable to an investor bearing interest at 12% and maturing March 18, 2023. Monthly installments of $22,558 begin on May 2022. The loan was issued at a discount of $24,450 and has a convertible default provision in the event the Company does not make the monthly payments. The note was repaid in full by conversion to stock. - 158,745 Note payable to an investor in the principal amount of 1,350,000, bearing interest at 12% and maturing on May 26, 2023 with monthly installments of principal and interest of $120,185 beginning in May 2022. On May 25, 2022, the June, July, and August 2022 payments were deferred in exchange for 750,000 shares of common stock and a $146,667 increase to the principal balance. The October and November 2022 payments were deferred by the lender. On November 15, 2022, the Company issued a $150,000 forebearance note to the investor and extending the maturity date to June 30, 2023. The note is convertible as of December 31, 2022. 1,188,271 1,294,198 Note payable to an investor in the principal amount of $600,000 due December 21, 2022, issued at a discount of $60,000, bearing 12% annual interest. A warrant for the purchase of 600,000 common shares at an exercise price of $0.50 per share was issued as a commitment fee. Principal and interest on the note are due at maturity. An additional warrant for the purchase of 400,000 shares and a amended exercise price of $0.01 for all warrants was issued effective June 21, 2022. 200,000 540,000 Note payable to an investor in the principal amount of $450,000 with payments of $62,438 due each month starting on September 22, 2022. The loan was issued at a discount of $49,500, bears 11% interest and has a convertible default provision in the event the Company does not make the monthly payments. The note is convertible as of December 31, 2022. 450,000 400,500 Note payable to an investor in the principal amount of $144,200 with equal installment payments of $16,150 due each month starting September 17, 2022. The loan was issued at a discount of $15,450, bears interest at 12% and has a convertible default provision. This note is convertible as of December 31, 2022. 74,406 - Note payable to an investor of $88,760 with ten installment payments of $9,941 due each month starting in January 15, 2023. The loan was issued at a discount of $9,510, bears 12% interest and has a convertible default provision in the event the company does not make the scheduled monthly payments. Interest for twelve months of 10,651 is immediately due on the issue date and payable at maturity. 80,835 - Note payable to an investor in the principal amount of $810,000 bearing interest at 12%, due August 31, 2023. A warrant for the purchase of 1,000,000 common shares at an exercise price of $.01 per share was issued as a commitment fee to the investor. The note has a convertible default provision. 810,000 - Note payable to an investor in the principal amount of $310,000 issued at a discount of $31,000, due November 8, 2023, bearing 12% interest. Principal and interest is payable on 4 dates over the term of the note. A payment of $46,500 plus accrued interest is due on February 3, 2023 and May 4, 2023. A payment of $93,000 plus accrued interest is due on August 4, 2023, with the remaining principal and interest due on November 4, 2023. The note is convertible to stock if there is a default on the note, including payments and reserving shares in accordance with the note payable. The Company received a waiver for reserving shares from the investor. The note is convertible due to an uncured violation of debt covenants to reserve shares in an amount equal to five times what is necessary to convert the loan and interest. 284,167 - Investor advance on Equity Purchase Agreement. 142,066 - Long term loan under Section 7(b) of the Economic Injury Disaster Loan program bearing interest at 3.75% and maturing in May 2050. Monthly installments of principal and interest of $731 begin November 21, 2022. 150,000 150,000 Financing lease liabilities for offices and warehouses with monthly installments of $22,810 (ranging from $245 to $9,664) over terms expiring through December 2024. 149,891 179,512 Note payable with a finance company for delivery vehicle with monthly installments totaling $679 including interest at 8.99% over a 6 year term expiring in December 2025. 20,849 25,771 Note payable with a finance company for delivery vehicle with monthly installments totaling $948 including interest at 5.9% over a 6 year term expiring in January 2027. 46,225 51,826 Note payable with a bank for delivery vehicle with monthly installments totaling $844 including interest at 6% over a 4 year term expiring in August 2025. 24,486 29,696 Total Notes Payable 4,120,501 3,306,738 Less: Unamortized original issue discount 187,519 242,529 Less: Fair value of warrants 365,091 - Current Portion of Notes Payable 3,567,891 2,815,231 Long-term Portion of Notes Payable $ - $ 248,978
Schedule of future minimum principal payments on the long term notes payable to unrelated parties	Period ending December 31, 2023 $ 3,567,891 2024 278,885 2025 81,646 2026 46,295 2027 10,224 Thereafter 135,560 $ 4,120,501

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Dec. 31, 2022
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	At December 31, 2022: Total Level 1 Level 2 Level 3 Convertible debt features $ 73,742 $ - $ - $ 73,742 At June 30, 2022: Total Level 1 Level 2 Level 3 Convertible debt features $ - $ - $ - $ -
Schedule of Derivative Liability Valued Using Monte Carlo Pricing Model	At December 31, 2022 Risk-free interest rate: 3.26% to 4.77% Expected dividend yield: 0.00% Expected stock price volatility: 175.00% Expected option life in years: 1 year At June 30, 2022 Risk-free interest rate: 0.00% Expected dividend yield: 0.00% Expected stock price volatility: 0.00% Expected option life in years: 0 years
Schedule of Reconciliation of Changes in Fair Value of Convertible Debt	Balance at June 30, 2021 $ - Realized - Unrealized 73,342 Balance at December 31, 2022 $ 73,342 Balance at July 1, 2021 $ 1,842,000 Realized (1,842,000) Unrealized - Balance at June 30, 2022 $ -

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Dec. 31, 2022
Related Party Transactions [Abstract]
Schedule of notes payable	December 31, 2022 June 30, 2022 Fair value of unsecured notes payable to seller of Concepts and Solutions, a related party, bearing interest at 3% per year, payable in annual installments through November 30, 2021. Payment is subject to adjustment based on the achievement of minimum gross revenues and successful completion of certain pre-acquisition withholding tax issues of Concepts and Solutions. $ 1,030,079 $ 1,030,079 Note payable to a stockholder in which the note principal plus interest at 15% is payable the earlier of 60 days after invoicing a certain customer, or April, 2022 due to an extension granted by the lender. On December 23, 2021, an amendment extended the maturity to March 30, 2025, changed the interest rate to 10% with monthly payments of principal and interest of $8,823 beginning in June 2022. The note is collateralized by a security interest in a certain customer purchase order. Monthly payments were deferred by the lender. 385,000 385,000 Note payable related to acquisition of Classroom Tech in which the note principal is payable in 2021 with no interest obligations, upon the shareholder's resolution of a pre-acquisition liability with a bank. - 55,000 Notes payable to two stockholders, bearing interest at 12% and payable from future equity advances where 20% of each advance will be used to pay the notes down until paid in full and to pay back within six month of an active equity purchase agreement. 225,000 - Long term note bearing interest at 6% and maturing December 31, 2024 and other short-term payables due to stockholders and related parties 966,566 355,538 Total Related Party Notes Payable 2,606,645 1,825,617 Current Portion of Related Party Notes Payable 1,434,655 1,238,755 Long-term Portion of Related Party Notes Payable $ 1,171,990 $ 586,862
Schedule of related party notes payable maturities	Period ending December 31, 2023 $1,434,655 2024 998,742 2025 173,248 $2,606,645

Lease Agreements (Tables)

Lease Agreements (Tables)	6 Months Ended
	Dec. 31, 2022
Leases [Abstract]
Schedule of under financing lease agreements	December 31, 2022 June 30, 2022 Right-of-use assets: Operating right-of-use assets $149,891 $179,512 Operating lease liabilities: Current portion of long term payable 81,605 80,096 Financing leases payable, less current portion 68,286 99,416 Total operating lease liabilities $149,891 $179,512
Schedule of financing lease maturities	Period ending December 31, 2023 $ 81,605 2024 62,366 2025 5,920 $149,891

Equity (Tables)

Equity (Tables)	6 Months Ended
	Dec. 31, 2022
Equity Table [Abstract]
Schedule of black-scholes option pricing model	Stock price volatility 175% Expected term 5 years Discount rate 3.38% Expected dividends 0% Stock price volatility 190% Expected term 1 year Risk-free interest rate 3.21% Expected dividends 0%
Schedule of warrant status	Warrants Weighted Average Exercise Price Outstanding, June 30, 2022 600,000 $0.01 Granted 1,400,000 0.01 Granted 2,100,00 0.10 Forfeited - - Outstanding, December 31, 2022 4,100,000 $0.09 Exercisable, end of period $3,100,000 -
Schedule of warrants outstanding	Exercise Number Number Weighted Average Intrinsic Warrants Price Exercisable Outstanding Remaining Life Value 600,000 $ 0.01 600,000 600,000 4.5 years $ - 1,000,000 $ 0.01 - 1,000,000 4.7 years $ 150,000 400,000 $ 0.01 400,000 400,000 4.5 years $ 243,250 2,100,000 $ 0.10 2,100,000 2,100,000 4.9 years $ 99,184 2,100,000 $ 0.10 - - 5 years $ -

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Dec. 31, 2022
Income Taxes [Abstract]
Schedule of effective tax rate differed from the federal statutory income tax rate	Federal statutory rate 21% State tax, net of federal tax effect 5.04% Valuation allowance -26% Effective tax rate 0%
Schedule of deferred tax assets and liabilities	December 31, 2022 June 30, 2022 Federal Deferred tax assets $8,538,100 $ 7,781,500 Less valuation allowance (8,538,100) (7,781,500) Deferred tax liabilities - - - - State Deferred tax assets $ 1,539,900 $ 1,966,600 Less valuation allowance (1,539,900) (1,966,600) Deferred tax liabilities - - - - Net Deferred Tax Assets $ - $ -
Schedule of significant components of deferred tax assets	December 31, 2022 June 30, 2022 Net operating loss carryforwards $ $9,836,100 $ 9,539,900 Valuation allowance (10,078,000) (9,748,100) Goodwill 600 11,000 Property and equipment (28,600) (32,000) Development costs 148,200 124,600 Intangible assets 63,200 46,100 Inventory allowance 30,300 30,300 Warranty accrual and other 28,200 28,200 Net Deferred Tax Assets $ - $ -

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($)					3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 07, 2022	Oct. 15, 2020	Sep. 03, 2019	Feb. 06, 2019	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	Jan. 31, 2023	Aug. 31, 2022
Summary of Significant Accounting Policies (Details) [Line Items]
Preferred stock, shares authorized (in Shares)					200,000,000		200,000,000		200,000,000
Common stock, shares authorized (in Shares)					4,000,000,000		4,000,000,000
Par value (in Dollars per share)					$ 0.0001		$ 0.0001
Acquired percentage		50%	100%
Reserve stock split (in Shares)	6,750
Note payable			$ 3,000,000
Product sales percentage							90%
Sale of common shares (in Shares)				193
Security tax deposited percentage					50%	50%	50%	50%
Deferred deposits and payments due					$ 868,482		$ 868,482		$ 490,790
Employee retention credits					$ 0	$ 40,000	$ 0	$ 40,000
Common shares reserved (in Shares)							139,786,708
Restricted common shares issued (in Shares)							28,804,235
Common stock, shares authorized (in Shares)					200,000,000		200,000,000		20,000,000
Recognized revenue							$ 0	219,309
Allowance for doubtful accounts					$ 0	637,746	0	637,746
Accounts receivable - unbilled					627,560		627,560		$ 175,436
Inventory reserves					116,362		116,362		116,362
Amortization expense					68,000	44,700			$ 37,885
Amortization of intangible assets							136,000	118,243
Amortization cost					105,216	$ 44,761
Amortization of product development costs							204,399	$ 115,134
Estimated amortization expense related to intangible assets 2023					607,641		607,641
Estimated amortization expense related to intangible assets 2024					411,454		411,454
Estimated amortization expense related to intangible assets 2025					140,115		140,115
Estimated amortization expense related to intangible assets 2026					100,158		100,158
Estimated amortization expense related to intangible assets 2027					39,045		39,045
Estimated amortization expense related to intangible assets thereafter					$ 12,624		$ 12,624
Minimum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Common stock authorized (in Shares)											20,000,000
Useful life of intangible assets							3 years	3 years
Maximum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Common stock authorized (in Shares)											200,000,000
Useful life of intangible assets							6 years	6 years
Subsequent Event [Member] | Minimum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Common stock, shares authorized (in Shares)										200,000,000
Subsequent Event [Member] | Maximum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Common stock, shares authorized (in Shares)										3,000,000,000
Business combination [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Common stock, shares acquisition (in Shares)			1,350,000
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

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of capital structure - shares	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Summary of Significant Accounting Policies (Details) - Schedule of capital structure [Line Items]
Common Stock, shares Authorized	200,000,000	20,000,000
Common stock, shares Issued	57,186,257	19,169,128
Common stock, shares Outstanding	57,186,064	19,168,935
Common stock Common stock, par or stated value per share	$.0001 par value, one vote per share
Common Stock, shares Authorized	200,000,000	200,000,000
Common stock, shares Issued
Common stock, shares Outstanding
Preferred stock, par or stated value per share	$.0001 par value
Preferred stock - Series A [Member]
Summary of Significant Accounting Policies (Details) - Schedule of capital structure [Line Items]
Common Stock, shares Authorized	750,000	750,000
Common stock, shares Issued
Common stock, shares Outstanding
Preferred stock, par or stated value per share	$.0001 par value; no voting rights
Preferred stock - Series B [Member]
Summary of Significant Accounting Policies (Details) - Schedule of capital structure [Line Items]
Common Stock, shares Authorized	1,000,000	1,000,000
Common stock, shares Issued
Common stock, shares Outstanding
Preferred stock, par or stated value per share	$.0001 par value, voting rights of 10 votes for 1 Series B share; 2% preferred dividend payable annually
Preferred stock - Series C [Member]
Summary of Significant Accounting Policies (Details) - Schedule of capital structure [Line Items]
Common Stock, shares Authorized	9,000,000	9,000,000
Common stock, shares Issued
Common stock, shares Outstanding
Preferred stock, par or stated value per share	$.0001 par value; 500 votes per share, convertible to common stock
Preferred stock - Series F [Member]
Summary of Significant Accounting Policies (Details) - Schedule of capital structure [Line Items]
Common Stock, shares Authorized	15,000	15,000
Common stock, shares Issued	2,704	11,414
Common stock, shares Outstanding	2,704	11,414
Preferred stock, par or stated value per share	$.0001 par value; no voting right, convertible to common at a fixed price of $0.37 per share, stated value is $1,000 per share
Preferred stock - Series G [Member]
Summary of Significant Accounting Policies (Details) - Schedule of capital structure [Line Items]
Common Stock, shares Authorized	51	51
Common stock, shares Issued	51	51
Common stock, shares Outstanding	51	51
Preferred stock, par or stated value per share	$.0001 par value; no dividend rights, voting rights with common stock as a single series, one share equals 1% of the total voting rights, not subject to splits

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of contract assets and contract liabilities - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Schedule of contract assets and contract liabilities [Abstract]
Contract assets	$ 55,125	$ 55,125
Contract liabilities

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details) - Schedule of goodwill and intangible assets - USD ($)	Jun. 30, 2022	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Cost	$ 2,686,555	$ 2,856,915
Accumulated Amortization	(1,205,479)	(1,545,878)
Net Book Value	1,481,076	1,311,037
Impairment	(37,885)
Total	1,443,191	1,311,037
Goodwill [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	834,220	834,220
Accumulated Amortization
Net Book Value	834,220	834,220
Impairment
Total	834,220	834,220
Customer list [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	922,053	888,869
Accumulated Amortization	(472,320)	(560,420)
Net Book Value	449,733	328,499
Impairment	(33,184)
Total	416,549	328,449
Vendor relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	484,816	480,115
Accumulated Amortization	(264,565)	(321,465)
Net Book Value	220,251	167,650
Impairment	(4,701)
Total	215,550	167,650
Capitalized product development cost [Member]
Finite-Lived Intangible Assets [Line Items]
Cost		1,487,931
Accumulated Amortization		(672,993)
Net Book Value		814,938
Total		$ 814,938
Product development costs [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	1,279,686
Accumulated Amortization	(468,594)
Net Book Value	811,092
Impairment
Total	$ 811,092

Property and Equipment (Details

Property and Equipment (Details) - Schedule of property and equipment - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	$ 489,994	$ 489,994
Accumulated depreciation	(161,309)	(141,125)
Property and equipment, net	328,685	348,869
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	212,658	212,658
Building [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	201,823	201,823
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	16,192	16,192
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	31,000	31,000
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	$ 28,321	$ 28,321

Lines of Credit (Details)

Lines of Credit (Details) - USD ($)		6 Months Ended	12 Months Ended
	Aug. 31, 2022	Dec. 31, 2022	Jun. 30, 2022
Lines of Credit (Details) [Line Items]
Renewal period		2 years
Line of credit		$ 160,000
Proceeds received	$ 155,837
Interest percentage		1%
Maturity date		Aug. 25, 2027
Outstanding balance		$ 155,500	$ 0
Outstanding		196,785
Accounts Receivable Factoring Agreement [Member]
Lines of Credit (Details) [Line Items]
Available credit line		1,000,000
Line of credit		$ 775,593	$ 989,680
Line of Credit Interest Bearing [Member]
Lines of Credit (Details) [Line Items]
Debt maturity		Jul. 30, 2022

Notes Payable (Details) - Sched

Notes Payable (Details) - Schedule of long-term Notes Payable - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Debt Instrument [Line Items]
Total Notes Payable	$ 4,120,501	$ 3,306,738
Less: Unamortized original issue discount	187,519	242,529
Less: Fair value of warrants	365,091
Current Portion of Notes Payable	3,567,891	2,815,231
Long-term Portion of Notes Payable		248,978
Notes Payable [Member]
Debt Instrument [Line Items]
Total Notes Payable		207,058
Notes Payable One [Member]
Debt Instrument [Line Items]
Total Notes Payable	320,000	269,432
Notes Payable Two [Member]
Debt Instrument [Line Items]
Total Notes Payable		158,745
Notes Payable Three [Member]
Debt Instrument [Line Items]
Total Notes Payable	1,188,271	1,294,198
Notes Payable Four [Member]
Debt Instrument [Line Items]
Total Notes Payable	200,000	540,000
Notes Payable Five [Member]
Debt Instrument [Line Items]
Total Notes Payable	450,000	400,500
Notes Payable Six [Member]
Debt Instrument [Line Items]
Total Notes Payable	74,406
Notes Payable Seven [Member]
Debt Instrument [Line Items]
Total Notes Payable	80,835
Notes Payable Eight [Member]
Debt Instrument [Line Items]
Total Notes Payable	810,000
Notes Payable Nine [Member]
Debt Instrument [Line Items]
Total Notes Payable	284,167
Notes Payable Ten [Member]
Debt Instrument [Line Items]
Total Notes Payable	142,066
Notes Payable Eleven [Member]
Debt Instrument [Line Items]
Total Notes Payable	150,000	150,000
Notes Payable Twelve [Member]
Debt Instrument [Line Items]
Total Notes Payable	149,891	179,512
Notes Payable Thirteen [Member]
Debt Instrument [Line Items]
Total Notes Payable	20,849	25,771
Notes Payable Fourteen [Member]
Debt Instrument [Line Items]
Total Notes Payable	46,225	51,826
Notes Payable Fifteen [Member]
Debt Instrument [Line Items]
Total Notes Payable	$ 24,486	$ 29,696

Notes Payable (Details) - Sch_2

Notes Payable (Details) - Schedule of long-term Notes Payable (Parentheticals) - USD ($)		6 Months Ended
	Jun. 30, 2022	Dec. 31, 2022
Notes Payable [Member]
Debt Instrument [Line Items]
Bearing interest rate	4%	4%
Maturity date	June 26, 2020	June 26, 2020
Interest rate	3%	3%
Monthly installments	$ 4,405	$ 4,405
Notes Payable One [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Maturity date	February 28, 2023	February 28, 2023
Monthly installments	$ 30,000	$ 30,000
Expiring term	May 2022	May 2022
Issued at a discount	$ 60,000	$ 60,000
Increase principals	30,000	30,000
Investor	$ 360,000	$ 360,000
Notes Payable Two [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Maturity date	March 18, 2023	March 18, 2023
Monthly installments	$ 22,558	$ 22,558
Expiring term	May 2022	May 2022
Issued at a discount	$ 24,450	$ 24,450
Notes Payable Three [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Maturity date	May 26, 2023	May 26, 2023
Expiring term	May 2022	May 2022
Increase principals	$ 146,667	$ 146,667
Principal and interest	$ 120,185	$ 120,185
Common stock (in Shares) | shares (in Shares)	750,000	750,000
Principal amount	$ 1,350,000	$ 1,350,000
Notes Payable Four [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Issued at a discount	$ 60,000	$ 60,000
Common stock (in Shares) | shares (in Shares)	600,000	600,000
Principal amount	$ 600,000	$ 600,000
Note payable due	$ 600,000	$ 600,000
Exercise price (in Dollars per share) | $ / shares (in Dollars per share)	$ 0.5	$ 0.5
Notes Payable Five [Member]
Debt Instrument [Line Items]
Bearing interest rate	11%	11%
Issued at a discount	$ 49,500	$ 49,500
Payments of due	62,438	62,438
Notes payable	$ 450,000	$ 450,000
Notes Payable Six [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Principal amount	$ 144,200	$ 144,200
Installment payments	16,150	16,150
Notes Payable Seven [Member]
Debt Instrument [Line Items]
Issued at a discount	9,510	9,510
Installment payments	9,941	9,941
Investor payments	$ 88,760	$ 88,760
Notes Payable Eight [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Common stock (in Shares) | shares (in Shares)	1,000,000	1,000,000
Principal amount	$ 810,000	$ 810,000
Exercise price (in Dollars per share) | $ / shares (in Dollars per share)	$ 0.01	$ 0.01
Notes Payable Nine [Member]
Debt Instrument [Line Items]
Bearing interest rate	12%	12%
Maturity date	November 8,2023	November 8,2023
Principal amount	$ 310,000	$ 310,000
Notes Payable Eleven [Member]
Debt Instrument [Line Items]
Bearing interest rate	3.75%	3.75%
Principal and interest	$ 731	$ 731
Expiring		May, 2050
Notes Payable Twelve [Member]
Debt Instrument [Line Items]
Maturity date	December 2024	December 2024
Monthly installments	$ 22,810	$ 22,810
Notes Payable Twelve [Member] | Minimum [Member]
Debt Instrument [Line Items]
Monthly installments range	245	245
Notes Payable Twelve [Member] | Maximum [Member]
Debt Instrument [Line Items]
Monthly installments range	9,664	9,664
Notes Payable Thirteen [Member]
Debt Instrument [Line Items]
Monthly installments	$ 679	$ 679
Expiring term	December 2025	December 2025
Interest percentage	8.99%	8.99%
Debt term	6 years	6 years
Notes Payable Fourteen [Member]
Debt Instrument [Line Items]
Monthly installments	$ 948	$ 948
Expiring term	January 2027	January 2027
Interest percentage	5.90%	5.90%
Debt term	6 years	6 years
Notes Payable Fifteen [Member]
Debt Instrument [Line Items]
Monthly installments	$ 844	$ 844
Expiring term	August 2025	August 2025
Interest percentage	6%	6%
Debt term	4 years	4 years

Notes Payable (Details) - Sch_3

Notes Payable (Details) - Schedule of future minimum principal payments on the long term notes payable to unrelated parties - Long-term Notes Payable [Member]	Dec. 31, 2022 USD ($)
Notes Payable (Details) - Schedule of future minimum principal payments on the long term notes payable to unrelated parties [Line Items]
2023	$ 3,567,891
2024	278,885
2025	81,646
2026	46,295
2027	10,224
Thereafter	135,560
Total	$ 4,120,501

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Fair Value Disclosures [Abstract]
Nonrecurring basis goodwill and fair value of the asset	$ 834,220	$ 834,220

Fair Value Measurements (Deta_2

Fair Value Measurements (Details) - Schedule of fair values determined by level 3 inputs - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Fair Value Measurements (Details) - Schedule of fair values determined by level 3 inputs [Line Items]
Convertible debt features	$ 73,742
Level 1 [Member]
Fair Value Measurements (Details) - Schedule of fair values determined by level 3 inputs [Line Items]
Convertible debt features
Level 2 [Member]
Fair Value Measurements (Details) - Schedule of fair values determined by level 3 inputs [Line Items]
Convertible debt features
Level 3 [Member]
Fair Value Measurements (Details) - Schedule of fair values determined by level 3 inputs [Line Items]
Convertible debt features	$ 73,742

Fair Value Measurements (Deta_3

Fair Value Measurements (Details) - Schedule of Derivative Liability Valued Using Monte Carlo Pricing Model	6 Months Ended	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Risk-free interest rate:		0%
Expected dividend yield:	0%	0%
Expected stock price volatility:	175%	0%
Expected option life in years:	1 year	0 years
Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Risk-free interest rate:	3.26%
Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Risk-free interest rate:	4.77%

Fair Value Measurements (Deta_4

Fair Value Measurements (Details) - Schedule of Reconciliation of Changes in Fair Value of Convertible Debt - Level 3 [Member] - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning balance		$ 1,842,000
Realized		(1,842,000)
Unrealized	73,342
Ending balance	$ 73,342

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Related Party Transactions (Details) [Line Items]
Rent expense	$ 28,992
Rent expense		$ 28,992	$ 57,984	$ 57,984
Short term commercial deposit	$ 274,900		274,900
Related Party Leases [Member]
Related Party Transactions (Details) [Line Items]
Monthly lease payment			9,664
Other Agreements [Member]
Related Party Transactions (Details) [Line Items]
Collateral fee			$ 7,500

Related Party Transactions (D_2

Related Party Transactions (Details) - Schedule of notes payable - USD ($)	6 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Related Party Transaction [Line Items]
Total Related Party Notes Payable	$ 2,606,645	$ 1,825,617
Current Portion of Related Party Notes Payable	1,434,655	1,238,755
Long-term Portion of Related Party Notes Payable	1,171,990	586,862
Long-term Note Payable to Related Party - 1 [Member]
Related Party Transaction [Line Items]
Total Related Party Notes Payable and Other Payables	1,030,079	1,030,079
Long-term Note Payable to Related Party - 2 [Member]
Related Party Transaction [Line Items]
Total Related Party Notes Payable and Other Payables	385,000	385,000
Long-term Note Payable to Related Party - 3 [Member]
Related Party Transaction [Line Items]
Total Related Party Notes Payable and Other Payables		55,000
Long-term Note Payable to Related Party - 5 [Member]
Related Party Transaction [Line Items]
Total Related Party Notes Payable and Other Payables	225,000
Long-term Note Payable to Related Party - 4 [Member]
Related Party Transaction [Line Items]
Long term note bearing interest at 6% and maturing December 31, 2024 and other short-term payables due to stockholders and related parties	$ 966,566	$ 355,538

Related Party Transactions (D_3

Related Party Transactions (Details) - Schedule of notes payable (Parentheticals) - USD ($)	6 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Long-term Note Payable to Related Party - 1 [Member]
Related Party Transaction [Line Items]
Interest rate	3%	3%
Debt maturity	Nov. 30, 2021	Nov. 30, 2021
Long-term Note Payable to Related Party - 2 [Member]
Related Party Transaction [Line Items]
Interest rate	15%	15%
Debt maturity	Apr. 30, 2022	Apr. 30, 2022
Long-term Note Payable to Related Party - 2 [Member] | December 23, 2021 [Member]
Related Party Transaction [Line Items]
Interest rate	10%	10%
Debt maturity	Mar. 30, 2025	Mar. 30, 2025
Monthly lease payment (in Dollars)	$ 8,823	$ 8,823
Long-term Note Payable to Related Party - 5 [Member]
Related Party Transaction [Line Items]
Interest rate	20%	20%
Long-term Note Payable to Related Party - 5 [Member] | December 23, 2021 [Member]
Related Party Transaction [Line Items]
Interest rate	12%	12%
Long-term Note Payable to Related Party - 4 [Member]
Related Party Transaction [Line Items]
Interest rate	6%	6%
Debt maturity	Dec. 31, 2024	Dec. 31, 2024

Related Party Transactions (D_4

Related Party Transactions (Details) - Schedule of related party notes payable maturities - Notes Payable [Member]	Dec. 31, 2022 USD ($)
Debt Instrument, Redemption [Line Items]
2023	$ 1,434,655
2024	998,742
2025	173,248
Related party notes payable	$ 2,606,645

Lease Agreements (Details)

Lease Agreements (Details)	6 Months Ended
	Dec. 31, 2022 USD ($)
Lease Agreements (Details) [Line Items]
Weighted average remaining lease term	1 year 4 months 17 days
Financial Institution [Member]
Lease Agreements (Details) [Line Items]
Monthly lease payment	$ 22,723
Lease expiration date	December 2024
Financial Institution [Member] | Minimum [Member]
Lease Agreements (Details) [Line Items]
Monthly lease payment	$ 245
Financial Institution [Member] | Maximum [Member]
Lease Agreements (Details) [Line Items]
Monthly lease payment	$ 9,664

Lease Agreements (Details) - Sc

Lease Agreements (Details) - Schedule of under financing lease agreements - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Right-of-use assets:
Operating right-of-use assets	$ 149,891	$ 179,512
Operating lease liabilities:
Current portion of long term payable	81,605	80,096
Financing leases payable, less current portion	68,286	99,416
Total operating lease liabilities	$ 149,891	$ 179,512

Lease Agreements (Details) - _2

Lease Agreements (Details) - Schedule of financing lease maturities	Dec. 31, 2022 USD ($)
Schedule Of Financing Lease Maturities Abstract
2023	$ 81,605
2024	62,366
2025	5,920
Total financing lease payments	$ 149,891

Equity (Details)

Equity (Details) - USD ($)					1 Months Ended	6 Months Ended		12 Months Ended
	Nov. 08, 2022	Nov. 01, 2022	Jun. 21, 2022	Mar. 07, 2022	Aug. 31, 2022	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	Aug. 01, 2022	May 01, 2022
Equity (Details) [Line Items]
Share issued						4,863,038	12,500
Share issued value (in Dollars)						$ 492,434
Increased warrants shares	400,000		400,000
Issued warrants shares	2,100,000								1,000,000	1,000,000
Unvested warrants issued		2,100,000
Common Stock [Member]
Equity (Details) [Line Items]
Number of common stock shares						36,500
Warrants [Member]
Equity (Details) [Line Items]
Increased warrants shares (in Dollars per share)	$ 0.01	$ 0.1			$ 0.01
Maximum [Member]
Equity (Details) [Line Items]
Increased warrants shares (in Dollars per share)	0.5
Minimum [Member]
Equity (Details) [Line Items]
Increased warrants shares (in Dollars per share)	$ 0.01
Preferred Stock Series F [Member]
Equity (Details) [Line Items]
Share issued						23,540,539	11,414
Preferred Series E Stock [Member]
Equity (Details) [Line Items]
Share issued							500,000
Equity [Member]
Equity (Details) [Line Items]
Reverse split, description				All share amounts have been adjusted to reflect a 1:200 reverse stock split of the authorized and outstanding shares of common stock that was effective March 7, 2022.
Proceeds Under the Equity Purchase Agreement [Member]
Equity (Details) [Line Items]
Share issued						4,429,130	1,125,000
Share issued value (in Dollars)						$ 107,935	$ 2,143,500
Commitment Fees Under Notes Payable [Member]
Equity (Details) [Line Items]
Share issued						1,800,000
Professional Consulting Services [Member]
Equity (Details) [Line Items]
Share issued						3,070,922
Share issued value (in Dollars)						$ 238,128
Charitable Donation [Member]
Equity (Details) [Line Items]
Share issued						350,000
Share issued value (in Dollars)						$ 52,500
Commitment Shares Under Equity Purchase Agreement [Member] | Common Stock [Member]
Equity (Details) [Line Items]
Share issued							312,500
Share issued value (in Dollars)							$ 356,250
Line of Credit [Member]
Equity (Details) [Line Items]
Common stock issued as collateral							250,000
Investor [Member]
Equity (Details) [Line Items]
Share issued			600,000		1,000,000	365,091		0

Equity (Details) - Schedule of

Equity (Details) - Schedule of black-scholes option pricing model - Black-Scholes Option Pricing Model [Member]	6 Months Ended	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Equity (Details) - Schedule of black-scholes option pricing model [Line Items]
Stock price volatility	175%	190%
Expected term	5 years	1 year
Risk-free interest rate		3.21%
Discount rate	3.38%
Expected dividends	0%	0%

Equity (Details) - Schedule o_2

Equity (Details) - Schedule of warrant status	6 Months Ended
	Dec. 31, 2022 $ / shares shares
Schedule Of Warrant Status Abstract
Warrants, Outstanding, beginning of year | shares	600,000
Weighted Average Exercise Price, Outstanding, beginning of year | $ / shares	$ 0.01
Warrants, Granted | shares	1,400,000
Weighted Average Exercise Price, Granted | $ / shares	$ 0.01
Warrants, Granted | shares	210,000
Weighted Average Exercise Price, Granted | $ / shares	$ 0.1
Warrants, Forfeited | shares
Weighted Average Exercise Price, Forfeited | $ / shares
Warrants, Outstanding, end of year | shares	4,100,000
Weighted Average Exercise Price, Outstanding, end of year | $ / shares	$ 0.09
Warrants, Exercisable, end of year | shares	3,100,000
Weighted Average Exercise Price, Exercisable, end of year | $ / shares

Equity (Details) - Schedule o_3

Equity (Details) - Schedule of warrants outstanding	6 Months Ended
	Dec. 31, 2022 USD ($) $ / shares shares
Exercise Price 0.01 [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Warrants	600,000
Exercise Price (in Dollars per share) | $ / shares	$ 0.01
Number Exercisable	600,000
Number Outstanding	600,000
Weighted Average Remaining Life	4 years 6 months
Intrinsic Value (in Dollars) | $
Exercise Price 0.01 One [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Warrants	1,000,000
Exercise Price (in Dollars per share) | $ / shares	$ 0.01
Number Exercisable
Number Outstanding	1,000,000
Weighted Average Remaining Life	4 years 8 months 12 days
Intrinsic Value (in Dollars) | $	$ 150,000
Exercise Price 0.01 Two [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Warrants	400,000
Exercise Price (in Dollars per share) | $ / shares	$ 0.01
Number Exercisable	400,000
Number Outstanding	400,000
Weighted Average Remaining Life	4 years 6 months
Intrinsic Value (in Dollars) | $	$ 243,250
Exercise Price 0.10 [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Warrants	2,100,000
Exercise Price (in Dollars per share) | $ / shares	$ 0.1
Number Exercisable	2,100,000
Number Outstanding	2,100,000
Weighted Average Remaining Life	4 years 10 months 24 days
Intrinsic Value (in Dollars) | $	$ 99,184
Exercise Price 0.10 One [Member]
Equity (Details) - Schedule of warrants outstanding [Line Items]
Warrants	2,100,000
Exercise Price (in Dollars per share) | $ / shares	$ 0.1
Number Exercisable
Number Outstanding
Weighted Average Remaining Life	5 years
Intrinsic Value (in Dollars) | $

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of effective tax rate differed from the federal statutory income tax rate	6 Months Ended
	Dec. 31, 2022
Schedule Of Effective Tax Rate Differed From The Federal Statutory Income Tax Rate Abstract
Federal statutory rate	21%
State tax, net of federal tax effect	5.04%
Valuation allowance	(26.00%)
Effective tax rate	0%

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Federal
Less valuation allowance	$ (10,078,000)	$ (9,748,100)
Net Deferred Tax Assets
Federal [Member]
Federal
Deferred tax assets	8,538,100	7,781,500
Less valuation allowance	(8,538,100)	(7,781,500)
Deferred tax liabilities
Total
State [Member]
Federal
Deferred tax assets	1,539,900	1,966,600
Less valuation allowance	(1,539,900)	(1,966,600)
Deferred tax liabilities
Total

Income Taxes (Details) - Sche_3

Income Taxes (Details) - Schedule of significant components of deferred tax assets - USD ($)	Dec. 31, 2022	Jun. 30, 2022
Schedule Of Significant Components Of Deferred Tax Assets Abstract
Net operating loss carryforwards	$ 9,836,100	$ 9,539,900
Valuation allowance	(10,078,000)	(9,748,100)
Goodwill	600	11,000
Property and equipment	(28,600)	(32,000)
Development costs	148,200	124,600
Intangible assets	63,200	46,100
Inventory allowance	30,300	30,300
Warranty accrual and other	28,200	28,200
Net Deferred Tax Assets

Commitments, Contingencies, a_2

Commitments, Contingencies, and Concentrations (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	Sep. 04, 2019
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Accrued liability (in Dollars)	$ 1,515,841		$ 1,515,841		$ 993,371
Customer Concentration Risk [Member] | One Vendor [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk	91%
Customer Concentration Risk [Member] | Two Vendors [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk		36%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk			79%		77%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Customers [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk	54%			55%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Three Customers [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Concentrations risk			69%
Concepts and Solutions [Member]
Commitments, Contingencies, and Concentrations (Details) [Line Items]
Accrued liability (in Dollars)						$ 591,000
Note payable (in Dollars)	$ 1,030,079		$ 1,030,079		$ 1,030,079

Material Agreements (Details)

Material Agreements (Details) - USD ($)

1 Months Ended

3 Months Ended

6 Months Ended

Nov. 07, 2022

May 01, 2022

Jul. 09, 2020

Jan. 01, 2020

Jun. 30, 2022

Jul. 30, 2020

May 31, 2020

Sep. 15, 2018

Dec. 31, 2022

Dec. 31, 2021

Dec. 31, 2022

Dec. 31, 2021

Nov. 08, 2022

Aug. 01, 2022

Material Agreements (Details) [Line Items]

Agreement term

2 years

Purchase agreement term

2 years

Common stock, shares issued (in Shares)

4,863,038

12,500

Equity purchase agreement

the Company signed a two year purchase agreement (“Equity Purchase Agreement”) with an investor. Pursuant to the terms of the Equity Purchase Agreement, the investor agreed to purchase up to $5 million of the Company’s common stock (subject to certain limitations) from time to time during the term of the Equity Purchase Agreement. The common stock transactions will be “put” to the investor, at the option of the Company, at a discount equal to 80% of the average of the two lowest daily stock prices during a ten day period, in exchange for working capital proceeds. The Company will register the shares before puts are allowed. There is a commitment fee of 500,000 shares that will be issued to the investor. During the three months ended December 31, 2022 and 2021, the Company issued 4,429,130 and 0 shares of common stock to the investor in exchange for proceeds for working capital. During the six months ended December 31, 2022 and 2021, the Company issued 4,429,130 and 0 shares of common stock to the investor in exchange for proceeds for working capital.

Percentage of purchase price

3.50%

Percentage of factoring fees increases

3.50%

Preferred stock, share issued (in Shares)

Investor relations agreement description

on May 1, 2022, requiring $10,000 per month and $20,000 worth of restricted stock issued 4 times in 2022, beginning May 1, 2022, June 1, September 1, and December 1, 2022. The agreement will automatically renew annually unless 60 days’ notice is given by either party. The Company paid $20,000 and issued 70,922 shares for investment relations services during the three months ended December 31, 2022. The Company paid $20,000 and issued 70,922 shares for investment relations services during the six months ended December 31, 2022.  No fees or shares were issued during the three and six months ended December 31, 2021.

Shares issued (in Shares)

1,000,000

2,100,000

1,000,000

Gross proceeds

1.50%

Closing equal percentage

2.50%

Issuance of equity securities percentage

7%

Series G Preferred Stock [Member]

Material Agreements (Details) [Line Items]

Preferred stock, share issued (in Shares)

25

Chief Executive Officer [Member]

Material Agreements (Details) [Line Items]

Annual compensation (in Dollars)

$ 500,000

Voting rights percentage

26%

Non-compete agreement and severance benefits (in Dollars)

$ 90,000

Voting power percentage

26%

Chief Executive Officer [Member] | Series G Preferred Stock [Member]

Material Agreements (Details) [Line Items]

Preferred stock, share issued (in Shares)

26

Chief Financial Officer [Member]

Material Agreements (Details) [Line Items]

Annual compensation (in Dollars)

$ 250,000

Voting rights percentage

25%

Non-compete agreement and severance benefits (in Dollars)

$ 72,000

Voting power percentage

25%

Manufacturer and Distributorship Agreement [Member]

Material Agreements (Details) [Line Items]

Minimum purchase commitment (in Dollars)

$ 2,000,000

Payment term percentage

20%

Advance payment percentage

30%

Remaining payment percentage

50%

Equity Purchase Agreement [Member]

Material Agreements (Details) [Line Items]

Value of shares purchased (in Dollars)

$ 10,000,000

Common stock, shares issued (in Shares)

0

450,000

0

450,000

Accounts Receivable Factoring Agreement [Member]

Material Agreements (Details) [Line Items]

Percentage of purchase price

80%

Percentage of factoring fees

2.50%

Credit line (in Dollars)

$ 1,000,000

Factored receivables (in Dollars)

$ 300,000

Collection fees (in Dollars)

$ 69,616

$ 13,243

$ 119,219

$ 36,244

Going Concern (Details)

Going Concern (Details) - USD ($)	6 Months Ended
	Dec. 31, 2022	Jun. 30, 2022
Going Concern [Abstract]
Working capital deficit	$ 6,400,000
Cash used in operations	2,000,000
Accumulated deficit increased		$ 4,500,000
Total deficit	$ 58,700,000

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member] - shares	Feb. 08, 2023	Feb. 01, 2023	Jan. 31, 2023	Jan. 27, 2023	Jan. 11, 2023
Subsequent Events (Details) [Line Items]
Company issued shares	1,923,077	4,000,000		763,359	5,000,000
Additional commitment shares		1,000,000
Minimum [Member]
Subsequent Events (Details) [Line Items]
Authorized common stock increase			200,000,000
Maximum [Member]
Subsequent Events (Details) [Line Items]
Authorized common stock increase			3,000,000,000