Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Jun. 30, 2025
ASSETS
Cash and cash equivalents	$ 3,342,713	$ 6,832,725
Accounts receivable	561,888	840,551
Deferred costs	561,563	48,971
Notes receivable	105,000	160,600
Prepaid expenses and other current assets	334,492	289,810
Total current assets	4,905,656	8,172,657
Equipment and leasehold improvements, net	48,605	54,898
Right-of-use assets, net	196,510	122,094
Intangible assets, net		60,717
Goodwill	10,857,600	10,857,600
Other assets	11,100	11,100
Total assets	16,019,471	19,279,066
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	86,575	228,371
Accrued liabilities	238,583	446,896
Deferred revenue	242,977	52,576
Lease liabilities, current portion	151,602	127,046
Contingent consideration for acquisition		1,483,583
Total current liabilities	719,737	2,338,472
Long term liabilities
Lease liabilities, net of current portion	48,967	4,704
Total liabilities	768,704	2,343,176
Commitments and contingencies
Stockholders’ Equity
Preferred Stock, par value $0.001 per share, 20 million shares authorized; 0 shares issued and outstanding
Common Stock, par value $0.001 per share, 300 million shares authorized; 21,076,506 and 21,055,506 issued and outstanding, respectively	21,077	21,056
Additional paid-in capital	83,080,512	82,506,758
Accumulated deficit	(67,850,822)	(65,591,924)
Total stockholders’ equity	15,250,767	16,935,890
Total liabilities and stockholders’ equity	$ 16,019,471	$ 19,279,066

Notes receivable current.

No definition available.

Name:	VRAR_NotesReceivableCurrent
Namespace Prefix:	VRAR_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).