v3.25.2
Operating Leases (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Apr. 01, 2024
Mar. 15, 2023
Jul. 25, 2023
Jun. 30, 2024
Jun. 30, 2023
Lease term description       Our lease terms may include one or more options to extend the lease terms, for periods from one year to 20 years  
Accrued expenses       $ 736,407 $ 2,439,794
Lease expenses       7,640 6,744
Minimum lease payments       95,548 111,796
Additional lease expense       106,100 134,700
Lease impairment costs       3,159,477 1,015,997
Nevada Facility [Member]          
Lease expenses         723,000
Ongoing operations expenses       670,200  
Lease Contract [Member]          
Lease term description   Company entered into a lease for approximately 20,400 square feet of warehouse and office space, located in Tampa, Florida, to be used as the Company’s distribution center      
Lease expenses       374,500 27,800
Lease Contract One [Member]          
Lease term description     the Company entered into a lease for approximately 5,700 square feet of office space, located in Tampa, Florida, to be used as the Company’s corporate headquarters    
Lease expenses       140,658 0
MFA 2510 Merchant LLC [Member]          
Lease term description the Company entered into a lease agreement with MFA 2510 Merchant LLC, which is owned by our CEO, Allan Marshall. The lease is for approximately 10,000 square feet of warehouse and office space, located in Odessa, Florida for $20,060 per month. The initial term of the lease is five years        
Leasehold improvements expenses $ 611,768        
Accrued expenses       100,004  
Lease expenses       79,950  
Cygnet [Member]          
Lease expenses       $ 43,180 $ 102,228
Lease expiration       Oct. 08, 2026  
Lease impairment costs       $ 289,969