v3.25.1
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Schedule of fair value of liabilities
                    
   Fair Value Measurements
   as of March 31, 2024 Using:		 
   Level 1   Level 2   Level 3   Total 
Liabilities:                    
Contingent consideration   –    –   $4,691,794   $4,691,794 
   $–   $–   $4,691,794   $4,691,794 

 

   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 contingent consideration liability
Schedule of contingent consideration liability     
   Contingent Consideration Liability 
Balance as of June 30, 2022  $4,870,800 
Change in fair value   (585,411)
Balance as of June 30, 2023  $4,285,389 

 

   Contingent Consideration Liability 
Balance as of June 30, 2023  $4,285,389 
Change in fair value   477,072 
Common stock issuance   (70,667)
Balance as of March 31, 2024  $4,691,794 

 
Schedule of property and equipment estimated useful life
   
   Estimated Useful Life
Computer and office equipment  3 - 5 years
Machinery and equipment  5 years
Leasehold improvements  Shorter of lease term or useful life
Schedule of disaggregated revenue
                    
   Three Months Ended   Nine Months Ended 
   March 31,   March 31, 
   2024   2023   2024   2023 
Product sales - third parties  $2,310,696   $2,878,093   $10,107,882   $5,390,857 
Product sales - related party   –    1,336    140    75,335 
Service revenue - third parties   593,208    6,412,712    2,776,888    12,676,075 
Service revenue - related party   524,829    182,552    1,639,665    843,313 
Total revenue  $3,428,733   $9,474,693   $14,524,575   $18,985,580 
Schedule of receivables and contract liabilities
          
   March 31,   June 30, 
   2024   2023 
Accounts receivable, net  $3,522,741   $4,453,104 
Accounts receivable, net – related parties   909,279    752,348 
Noncurrent receivables   20,756    41,722 
Noncurrent receivables – related parties   1,146,064    1,173,893 
Deferred revenue   1,029,797    1,337,259 
Schedule of cost of revenue
                    
   Three Months Ended   Nine Months Ended 
   March 31,   March 31, 
   2024   2023   2024   2023 
Product sales  $4,014,290   $1,617,124   $8,749,074   $3,320,438 
Service revenue   1,067,525    4,995,556    4,455,965    8,603,702 
Total cost of revenue  $5,018,815   $6,612,680   $13,205,039   $11,924,140