v3.25.1
Business Combinations and Asset Acquisition (Tables)
 6 Months Ended
Dec. 31, 2023
Business Acquisition [Line Items]  
Schedule of inventories
          
   December 31,   June 30, 
   2023   2023 
Raw materials  $1,039,674   $658,175 
Work-in-progress   1,120,243    708,007 
Finished goods   409,926    712,510 
Inventories  $2,569,843   $2,078,692 
Schedule of property and equipment, net
          
   December 31,   June 30, 
   2023   2023 
Machinery and equipment  $1,866,443   $1,448,556 
Leasehold improvements   351,284    208,689 
Computer and office equipment   414,648    426,162 
Construction in progress   –    249,613 
Property and equipment, gross   2,632,375    2,333,020 
Less: Accumulated depreciation   (1,009,364)   (856,938)
Property and equipment, net  $1,623,011   $1,476,082 
Schedule of intangible assets, net
                              
                   Developed     
                   technology,     
   Curriculum       Customer       software,     
   development   Licenses   relationships   Trademarks   and other   Totals 
Balance: June 30, 2023  $693,385   $1,064,000   $1,244,480   $535,547   $813,479   $4,350,891 
Additions   –    –    –    –    –    – 
Balance: December 31, 2023   693,385    1,064,000    1,244,480    535,547    813,479    4,350,891 
                               
Less: Accumulated amortization                              
Balance: June 30, 2023   (172,230)   (55,378)   (153,770)   (54,595)   (56,832)   (492,805)
Additions   (34,670)   (30,114)   (48,089)   (46,393)   (43,997)   (203,263)
Balance: December 31, 2023   (206,900)   (85,492)   (201,859)   (100,988)   (100,829)   (696,068)
                               
Net book value: December 31, 2023  $486,485   $978,508   $1,042,621   $434,559   $712,650   $3,654,823 
Both Of Brothers Construction Inc [Member]  
Business Acquisition [Line Items]  
Schedule of purchase price allocation
    
   Preliminary
Purchase Price Allocation		 
Cash and cash equivalents  $70,979 
Other receivables   27,289 
Right of use asset, net   18,618 
Property and equipment, net   17,179 
Trade name   6,776 
Accounts payable   (24,165)
Accrued liabilities   (18,807)
Deferred revenue   (60,000)
Right of use liability   (18,618)
Notes payable, current portion   (19,251)
Purchase price consideration  $– 
Dalrada Technology Ltd [Member]  
Business Acquisition [Line Items]  
Schedule of purchase price allocation
    
   Preliminary
Purchase Price Allocation		 
Cash and cash equivalents  $9,108 
Deposits   13,536 
Prepaids   24,666 
Furniture and Fixtures   64,533 
Trade name   206,336 
Loan Payable   (249,204)
Purchase price consideration  $68,975