Acquisition (Details 1) - USD ($) |
Jun. 30, 2024 |
Jun. 30, 2023 |
|---|---|---|
| Inventory | $ 1,431,556 | $ 4,804,299 |
| Goodwill | 848,854 | $ 2,886,309 |
| LuckyTail [Member] | ||
| Cash | 2,000,000 | |
| Cash payment, 90 days after close | 484,729 | |
| Cash payment, 180 days after close | 469,924 | |
| Contingent consideration | 112,685 | |
| Cash payment, working capital adjustment | 460,901 | |
| Total Purchase Price | 3,528,239 | |
| Inventory | 460,901 | |
| Trade name | 383,792 | |
| Customer list | 1,834,692 | |
| Total identifiable net assets | 2,679,385 | |
| Goodwill | $ 848,854 |
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. 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 Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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