Selected Balance Sheet Elements (Details - Goodwill) - USD ($) |
12 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Balance at beginning | $ 3,803,147 | $ 4,253,424 |
Additions | 372,611 | 0 |
Adjustments to purchase price allocation | (16,721) | |
Less: loss on impairment | 0 | (433,556) |
Balance at ending | 4,175,758 | 3,803,147 |
Precision [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Balance at beginning | 3,106,090 | 3,122,811 |
Additions | 0 | 0 |
Adjustments to purchase price allocation | (16,721) | |
Less: loss on impairment | 0 | |
Balance at ending | 3,106,090 | 3,106,090 |
Genefic [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Balance at beginning | 697,057 | 1,130,613 |
Additions | 372,611 | 0 |
Adjustments to purchase price allocation | 0 | |
Less: loss on impairment | (433,556) | |
Balance at ending | $ 1,069,668 | $ 697,057 |
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- References No definition available.
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- Definition The net effect on income before taxes of the amortization and accretion of premiums, discounts and intangible assets in the year of acquisition, when the assets of the acquired institution exceed 10 percent of the consolidated assets at the end of the most recent period. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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