Acquisition of G5 Infrared (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Feb. 28, 2025 |
Feb. 18, 2025 |
Feb. 13, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Revenue | $ 10,373,802 | $ 9,828,325 | $ 37,108,202 | $ 37,331,752 | |||
| Income loss before taxes | (3,340,705) | $ (3,043,300) | (6,258,058) | (2,888,463) | |||
| Goodwill | $ 2,977,344 | ||||||
| Deferred tax liabilities | 1,174,650 | ||||||
| Number of shares underlying warrants percentage | 19.99% | ||||||
| Costs related to issuance of debt and equity securities | 2,000,000.0 | ||||||
| Stock issuance costs | 1,400,000 | ||||||
| Allocation to warrants | 300,000 | ||||||
| Allocation to acquisition notes | 300,000 | ||||||
| Earnout portion of consideration | 2,501,000 | ||||||
| Cash Consideration | $ 20,250,000 | ||||||
| Business combination, Transaction costs | $ 400,000 | 1,300,000 | |||||
| Proceeds from issuance of common stock | 437,725 | $ 0 | |||||
| Warrant Exercise Price | $ 2.58 | ||||||
| Class A Common Stock [Member] | |||||||
| Number of shares issued | 1,972,501 | ||||||
| Common stock purchase price | $ 2.47 | ||||||
| Private Placements [Member] | |||||||
| Proceeds from issuance of common stock | $ 32,200,000 | ||||||
| Lytton-Kambara Foundation [Member] | |||||||
| Description of securities purchase agreement | pursuant to which Buyer purchased from the Company: (i) 455,192 shares of Class A Common Stock at a purchase price of approximately $2.15 per share, and warrants to purchase 37.5% of the number of shares, or 170,697 shares of Class A Common Stock, with an exercise price of $2.58 per share (the “Buyer's Warrants”); and (ii) 232,258 shares of Class A Common Stock at a purchase price of approximately $2.15 per share (the “Common Offering”). The Buyer and its affiliate, Alice W. Lytton Family LLC, (collectively, the “Lytton Buyers”) were also among the Purchasers in the Securities Purchase Agreement, and the Buyer was also the Lender of our Bridge Promissory Note (see Note 13, Loans Payable). In connection with the closing of Securities Purchase Agreement and the Class A Securities Purchase Agreement, the Company received $1.5 million in cash from the Lytton Buyers | ||||||
| G5 Infrared LLC [Member] | |||||||
| Business combination, Consideration transferred | $ 27,600,000 | ||||||
| Revenue | 1,400,000 | ||||||
| Income loss before taxes | $ (600,000) | ||||||
| Goodwill | 3,000,000.0 | ||||||
| Deferred tax liabilities | $ 1,100,000 | ||||||
| Number of shares issued | 1,972,501 | ||||||
| Earnout portion of consideration | $ 23,000,000 | ||||||
| Cash Consideration | $ 20,250,000 | ||||||
| Common stock purchase price | $ 0.01 | ||||||
| Closing price | $ 2.47 | ||||||
| AIGH Capital Management LLC [Member] | |||||||
| Description of securities purchase agreement | Bridge Promissory Note (see Note 13, Loans Payable), and before deducting estimated offering expenses of $2.0 million incurred by the Company, which was used to fund, in part, the cash consideration payable in connection with the acquisition of G5 Infrared. Pursuant to the Securities Purchase Agreement (the “Securities Purchase Agreement”) with North Run Capital, AIGH Investment Partners, LP, WVP Emerging Manager Offshore Fund LLC, the Lytton-Kambara Foundation and Alice W. Lytton Family LLC (collectively, the “Purchasers”), the Purchasers purchased from the Company (i) an aggregate of approximately 24,956 shares of Series G Convertible Preferred Stock (the Series G Convertible Preferred Stock is convertible into shares of Class A Common Stock), (ii) warrants to purchase an aggregate of 4,352,774 shares of Class A Common Stock, with an exercise price of $2.58 per share (the “Purchasers Warrants”), and (iii) two senior secured promissory notes in an aggregate principal amount of $5.2 million (the “Acquisition Notes”) | ||||||