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 |