Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Statement [Abstract] | ||||
| Revenues | $ 4,138,794 | $ 4,603,878 | $ 8,260,420 | $ 8,776,127 |
| Revenues - related party | 218,522 | 649,242 | 1,114,976 | 734,760 |
| Total revenues | 4,357,316 | 5,253,120 | 9,375,396 | 9,510,887 |
| Cost of revenues | 3,911,652 | 2,955,132 | 7,958,874 | 5,311,460 |
| Gross profit | 445,664 | 2,297,988 | 1,416,522 | 4,199,427 |
| Operating expenses: | ||||
| Selling, general and administrative (includes stock-based compensation of $1,018,827 and $901,721 for the three months and $2,128,469 and $1,369,238 for the six months ended 2023 and 2022, respectively) | 6,227,434 | 7,080,077 | 12,270,088 | 11,937,694 |
| Total operating expenses | 6,227,434 | 7,080,077 | 12,270,088 | 11,937,694 |
| Loss from operations | (5,781,770) | (4,782,089) | (10,853,566) | (7,738,267) |
| Other income (expense): | ||||
| Interest expense | (213,960) | (1,220,603) | (327,153) | (1,892,730) |
| Interest income | 20,884 | 22,826 | 40,127 | 41,895 |
| Other expense | (1,023,079) | (444,699) | (688,699) | (106,622) |
| Gain on expiration of accrued tax liability | 0 | 2,037,712 | 0 | 2,090,978 |
| Gain (loss) on foreign exchange | 1,649 | (95,312) | (5,121) | (47,595) |
| Total other income (expense), net | (1,214,506) | 299,924 | (980,846) | 85,926 |
| Loss before taxes | (6,996,276) | (4,482,165) | (11,834,412) | (7,652,341) |
| Income taxes | 0 | 0 | 0 | 0 |
| Net loss | (6,996,276) | (4,482,165) | (11,834,412) | (7,652,341) |
| Other comprehensive loss | ||||
| Foreign currency translation | (39,026) | (34,129) | 46,182 | 29,633 |
| Comprehensive loss | (7,035,302) | (4,516,294) | (11,788,230) | (7,622,708) |
| Net income (loss) attributable to noncontrolling interests | (33,982) | (69,147) | (55,876) | 378,466 |
| Net loss attributable to Dalrada Financial Corporation stockholders | $ (6,962,294) | $ (4,413,018) | $ (11,778,536) | $ (8,030,807) |
| Net loss per common share to Dalrada stockholders – basic | $ (0.08) | $ (0.05) | $ (0.13) | $ (0.10) |
| Net loss per common share to Dalrada stockholders – diluted | $ (0.08) | $ (0.05) | $ (0.13) | $ (0.10) |
| Weighted average common shares outstanding – basic | 89,962,164 | 84,437,801 | 89,120,328 | 80,721,783 |
| Weighted average common shares outstanding – diluted | 89,962,164 | 84,437,801 | 89,120,328 | 80,721,783 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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