v3.25.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of fair value of liabilities
                
   Fair Value Measurements
as of December 31, 2023 Using:		 
   Level 1   Level 2   Level 3   Total 
Liabilities:                
Contingent consideration  $–   $–   $4,402,394   $4,402,394 
   $–   $–   $4,402,394   $4,402,394 

 

   Fair Value Measurements
as of June 30, 2023 Using:		 
   Level 1   Level 2   Level 3   Total 
Liabilities:                
Contingent consideration  $–   $–   $4,285,389   $4,285,389 
   $–   $–   $4,285,389   $4,285,389 
Schedule of disaggregated revenue
                    
   Three Months Ended   Six Months Ended 
   December 31,   December 31, 
   2023   2022   2023   2022 
Product sales - third parties  $3,199,029   $1,516,285   $6,246,740   $2,512,764 
Product sales - related party   –    9,576    140    73,999 
Service revenue - third parties   939,765    3,087,593    2,013,680    6,263,363 
Service revenue - related party   218,522    639,666    1,114,836    660,761 
Total revenue  $4,357,316   $5,253,120   $9,375,396   $9,510,887 
Schedule of receivables and contract liabilities
          
   December 31,   June 30, 
   2023   2023 
Accounts receivable, net  $3,938,469   $4,453,104 
Accounts receivable, net - related parties   928,648    752,348 
Long-term receivables   20,141    41,722 
Long-term receivables - related parties   1,155,479    1,173,893 
Deferred revenue   938,823    1,337,259