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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2021   15,262,394 500,000      
Balance, amount at Jun. 30, 2021 $ 21,217,973 $ 15,262 $ 500 $ 25,372,247 $ (4,170,036) $ 0
Issuance of common stock for acquisition of Infusionz, shares   306,945        
Issuance of common stock for acquisition of Infusionz, amount 1,764,876 $ 307 0 1,764,569 0 0
Issuance of common stock for acquisition of VitaMedica, shares   100,000        
Issuance of common stock for acquisition of VitaMedica, amount 482,000 $ 100 0 481,900 0 0
Issuance of common stock for acquisition costs, shares   7,000        
Issuance of common stock for acquisition costs, amount 33,740 $ 7 0 33,733 0 0
Stock based compensation 593,098 $ 0 0 593,098 0 0
Issuance of common stock for services, shares   35,000        
Issuance of common stock for services, amount 175,000 $ 35 0 174,965 0 0
Net income for the three months ended September 30, 2021 511,711 $ 0 $ 0 0 511,711 0
Balance, shares at Sep. 30, 2021   15,711,339 500,000      
Balance, amount at Sep. 30, 2021 24,778,398 $ 15,711 $ 500 28,420,512 (3,658,325) 0
Balance, shares at Jun. 30, 2021   15,262,394 500,000      
Balance, amount at Jun. 30, 2021 $ 21,217,973 $ 15,262 $ 500 25,372,247 (4,170,036) 0
Issuance of common stock for acquisition costs, shares 4,000,000          
Issuance of common stock for acquisition costs, amount $ 33,740          
Stock based compensation 1,270,553          
Balance, shares at Dec. 31, 2021   16,378,006 500,000      
Balance, amount at Dec. 31, 2021 29,520,686 $ 16,378 $ 500 33,097,300 (3,593,492) 0
Balance, shares at Sep. 30, 2021   15,711,339 500,000      
Balance, amount at Sep. 30, 2021 24,778,398 $ 15,711 $ 500 28,420,512 (3,658,325) 0
Stock based compensation 677,455 0 0 677,455 0 0
Net income for the three months ended September 30, 2021 64,833 $ 0 0 0 64,833 0
Issuance of common stock for acquisition of Interactive Offers, shares   666,667        
Issuance of common stock for acquisition of Interactive Offers, amount 4,000,000 $ 667 $ 0 3,999,333 0 0
Balance, shares at Dec. 31, 2021   16,378,006 500,000      
Balance, amount at Dec. 31, 2021 29,520,686 $ 16,378 $ 500 33,097,300 (3,593,492) 0
Balance, shares at Jun. 30, 2022   16,713,345 500,000      
Balance, amount at Jun. 30, 2022 28,731,924          
Balance, amount at Jun. 30, 2022 28,786,744 $ 16,713 $ 500 34,985,597 (6,270,886) 54,820
Stock based compensation 927,326 0 0 927,326 0 0
Net income for the three months ended September 30, 2021 (2,745,520) 0 0 0 (2,597,515) (148,005)
Amortization of common stock issuance for services 70,350 $ 0 $ 0 70,350 0 0
Balance, shares at Sep. 30, 2022   16,713,345 500,000      
Balance, amount at Sep. 30, 2022 27,038,900 $ 16,713 $ 500 35,983,273 (8,868,401) (93,185)
Balance, shares at Jun. 30, 2022   16,713,345 500,000      
Balance, amount at Jun. 30, 2022 28,731,924          
Balance, amount at Jun. 30, 2022 28,786,744 $ 16,713 $ 500 34,985,597 (6,270,886) 54,820
Stock based compensation 1,980,173          
Balance, shares at Dec. 31, 2022   17,960,748 500,000      
Balance, amount at Dec. 31, 2022 36,924,961          
Balance, amount at Dec. 31, 2022 36,746,195 $ 17,960 $ 500 43,105,223 (6,198,722) (178,766)
Balance, shares at Sep. 30, 2022   16,713,345 500,000      
Balance, amount at Sep. 30, 2022 27,038,900 $ 16,713 $ 500 35,983,273 (8,868,401) (93,185)
Stock based compensation 1,052,847 0 0 1,052,847 0 0
Net income for the three months ended September 30, 2021 2,584,098 0 0 0 2,669,679 (85,581)
Amortization of common stock issuance for services 70,350 $ 0 0 70,350 0 0
Issuance of common stock for acquisition of E-Core, shares   1,247,403        
Issuance of common stock for acquisition of E-Core, amount 6,000,000 $ 1,247 $ 0 5,998,753 0 0
Balance, shares at Dec. 31, 2022   17,960,748 500,000      
Balance, amount at Dec. 31, 2022 36,924,961          
Balance, amount at Dec. 31, 2022 $ 36,746,195 $ 17,960 $ 500 $ 43,105,223 $ (6,198,722) $ (178,766)