Schedule of property and equipment |
| | June 30, 2024 | | | June 30, 2023 | | Furniture and fixtures | | $ | 127,050 | | | $ | 172,663 | | Computer equipment | | | 112,397 | | | | 156,283 | | Internal use software | | | 570,645 | | | | 608,949 | | Manufacturing equipment | | | 1,927,974 | | | | 3,325,525 | | Leasehold improvements | | | 767,418 | | | | - | | Building | | | 4,005,516 | | | | 4,611,248 | | Vehicles | | | 89,359 | | | | 261,362 | | Property and equipment, gross | | | 7,600,360 | | | | 9,136,030 | | Less accumulated depreciation | | | (1,268,288 | ) | | | (1,693,407 | ) | Less building classified as available for sale | | | (4,005,516 | ) | | | (4,611,248 | ) | | | $ | 2,356,556 | | | $ | 2,831,375 | |
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