Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures (Details Narrative)

v3.21.2
Acquisitions and Divestitures (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Apr. 15, 2023
Apr. 15, 2022
Apr. 17, 2021
Mar. 12, 2021
Jan. 05, 2021
Nov. 30, 2020
Nov. 10, 2020
Sep. 29, 2020
Jul. 02, 2020
Jun. 30, 2020
Mar. 11, 2020
Feb. 17, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Entity Listings [Line Items]                                  
Common stock, shares outstanding                         59,927,241   59,927,241   14,471,403
Number of shares issued during acquisition, value                             $ 1,252,500    
Revenues                         $ 2,691,811 $ 5,173,982 5,256,973 $ 7,127,328  
Number of shares issued for acquisition of assets, value             $ 300,000   $ 70,850                
Number of shares issued for acquisition of assets         750,000   750,000       238,750            
Common Stock [Member]                                  
Entity Listings [Line Items]                                  
Number of shares issued during acquisition                         750,000        
Number of shares issued during acquisition, value                             750    
Preferred Stock [Member]                                  
Entity Listings [Line Items]                                  
Number of shares issued during acquisition                                
Number of shares issued during acquisition, value                                
Preferred Units [Member]                                  
Entity Listings [Line Items]                                  
Stock value     $ 2,100.00                            
Conditional Preferred Units [Member]                                  
Entity Listings [Line Items]                                  
Stock value     $ 5,300,000                            
Purchase Agreement [Member] | Cloud B Shares [Member]                                  
Entity Listings [Line Items]                                  
Number of shares issued during acquisition                       80,065          
Share issued price per share                       $ 1.00          
Ownership interest                       72.15%          
Common stock, shares outstanding                       110,964          
Stock Exchange Agreement [Member] | Jupiter Wellness, Inc [Member]                                  
Entity Listings [Line Items]                                  
Consideration shares           200,000                      
Purchase and Sale Agreement [Member] | Common Stock [Member] | Seller [Member]                                  
Entity Listings [Line Items]                                  
Number of shares issued during acquisition               2,210,382                  
Cumulative revenue               $ 10,000,000                  
Number of shares issued               125,000                  
Purchase and Sale Agreement [Member] | Preferred Stock [Member] | Seller [Member]                                  
Entity Listings [Line Items]                                  
Number of shares issued during acquisition               764,618                  
Asset Contribution Agreement [Member] | Preferred Units [Member]                                  
Entity Listings [Line Items]                                  
Preferred units issued     1,000,000                            
Stock issued during the period exchange     $ 1,000,000                            
Asset Contribution Agreement [Member] | Preferred Units [Member] | Maximum [Member]                                  
Entity Listings [Line Items]                                  
Preferred units issued     4,000,000                            
Earn-Out Target 1 [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Earn-out target description     In the event that the Company (1) develops a minimally viable product for the NFT Technology to validate the utility of the product/platform with features to attract and transact with customers and (2) is successful on-boarding a minimum of 10 approved influential celebrities on or before December 31, 2021, the Company shall issue to Emmersive and/or Emmersive’s Shareholders, 1,000,000 Conditional Preferred Units, with Put Rights.                            
Earn-Out Target 1 [Member] | Preferred Units [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Preferred units issued     1,000,000                            
Earn-Out Target 2 [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Earn-out target description     In the event that the Company generates a minimum of $7,000,000 in annualized booked revenues inclusive of revenues generated from the celebrities onboarded by the Company (collectively “Attributed Revenue”) in any three-calendar-month period ending on or before March 31, 2022 (i.e. more than $1,750,000 in Attributed Revenue in a period of three consecutive calendar months), the Company shall issue to Emmersive and/or Emmersive’s Shareholders 1,000,000 Conditional Preferred Units, with the Put Rights.                            
Earn-Out Target 2 [Member] | Maximum [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Revenues     $ 1,750,000                            
Earn-Out Target 2 [Member] | Minimum [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Revenues     $ 7,000,000                            
Earn-Out Target 2 [Member] | Preferred Units [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Preferred units issued     1,000,000                            
Earn-Out Target 3 [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Earn-out target description     In the event that the Company generates a minimum of $28,000,000 in annualized Attributed Revenues in any three-calendar-month period ending on or before December 31, 2022 (i.e. more than $7,000,000 in Attributed Revenue in a period of three consecutive calendar months), the Company shall issue to Emmersive and/or Emmersive’s Shareholders 1,000,000 Conditional Preferred Units, with Put Rights.                            
Earn-Out Target 3 [Member] | Maximum [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Revenues     $ 7,000,000                            
Earn-Out Target 3 [Member] | Minimum [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Revenues     $ 28,000,000                            
Earn-Out Target 3 [Member] | Preferred Units [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Preferred units issued     1,000,000                            
Earn-Out Target 4 [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Earn-out target description     In the event that the Company generates a minimum of $62,000,000 in annualized Attributed Revenues in any three-calendar-month period ending on or before December 31, 2023 (i.e. more than $15,500,000 in Attributed Revenue in a period of three consecutive calendar months), the Company shall issue to Emmersive and/or Emmersive’s Shareholders 1,000,000 Conditional Preferred Units, with Put Rights.                            
Earn-Out Target 4 [Member] | Maximum [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Revenues     $ 15,500,000                            
Earn-Out Target 4 [Member] | Minimum [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Revenues     $ 62,000,000                            
Earn-Out Target 4 [Member] | Preferred Units [Member] | Shareholders [Member]                                  
Entity Listings [Line Items]                                  
Preferred units issued     1,000,000                            
CBAV1, LLC [Member]                                  
Entity Listings [Line Items]                                  
Payments to acquire assets       $ 3,000,000                          
Cash payment       $ 2,650,000                          
CBAV1, LLC [Member] | Forecast [Member]                                  
Entity Listings [Line Items]                                  
Royalty payments $ 200,000 $ 150,000                              
Pearl 33 Holdings, LLC [Member] | Indemnification Agreement [Member]                                  
Entity Listings [Line Items]                                  
Number of shares issued during acquisition                   150,000              
Number of shares issued during acquisition, value                   $ 405,000