XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 03, 2022
Mar. 01, 2022
Apr. 30, 2022
Apr. 30, 2022
Business Acquisition [Line Items]        
Stock Issued During Period, Value, Acquisitions     $ 1,000,000 $ 1,000,000
Integra CCS [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred $ 12,632,000      
Payments to Acquire Businesses, Gross 7,200,000      
Stock Issued During Period, Value, Acquisitions 1,000,000      
Business Combination, Consideration Transferred, Liabilities Incurred 3,158,000      
Integra CCS [Member] | Net2phone 2.0, Inc [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred 15,000,000.0      
Payments to Acquire Businesses, Gross 7,200,000      
Business Combination, Consideration Transferred, Liabilities Incurred 3,300,000      
Business Combination, Contingent Consideration Arrangements, Description       contingent consideration of up to $3.5 million based on annual cumulative incremental recurring seat revenue of the net2phone-UCaaS segment over a four-year period, payable in cash and/or equity at net2phone 2.0’s discretion.
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High $ 3,500,000      
Integra CCS [Member] | Net2phone 2.0, Inc [Member] | Common Class B [Member]        
Business Acquisition [Line Items]        
Stock Issued During Period, Shares, Acquisitions 27,765      
Stock Issued During Period, Value, Acquisitions $ 1,000,000.0      
Leaf Global Fintech Corporation [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred   $ 3,663,000    
Payments to Acquire Businesses, Gross   500,000    
Leaf Global Fintech Corporation [Member] | IDT International Telecom, Inc [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred   6,050,000.00    
Payments to Acquire Businesses, Gross   500,000    
Business Combination, Consideration Transferred, Liabilities Incurred   50,000    
Business Combination, Contingent Consideration Arrangements, Description       contingent consideration of up to $5.5 million based on annual gross profit over a five-year period.
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High   $ 5,500,000