v3.25.2
Accrued Liabilities and Acquisition Payable (Tables)
12 Months Ended
Jun. 30, 2024
Accrued Liabilities and Acquisition Payable  
Schedule of accrued liabilities

 

 

June 30,

2024

 

 

June 30,

2023

 

Accrued professional fees

 

 

312,500

 

 

 

666,495

 

Accrued sales tax

 

 

28,539

 

 

 

37,429

 

Accrued expenses from sale of manufacturing operations

 

 

-

 

 

 

1,360,000

 

Other accrued liabilities

 

 

395,368

 

 

 

375,870

 

 

 

$736,407

 

 

$2,439,794

 

Schedule of acquisition payable

 

 

June 30,

2024

 

 

June 30,

2023

 

Payments related to the acquisition of Cygnet

 

$413,152

 

 

$152,500

 

 

 

$413,152

 

 

$152,500