Income Taxes (Details 2) - USD ($) |
12 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2023 |
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Income Taxes | ||
Net operating losses carry forward | $ 4,405,547 | $ 752,863 |
Right of use assets | 98,987 | 0 |
Inventory write off | 981,758 | 0 |
Impairment loss - Interactive Offers | 3,159,477 | 1,015,997 |
Intangible assets | 1,034,959 | 1,741,870 |
Stock Options | 2,323,784 | 1,999,688 |
Allowance for doubtful accounts | 16,797 | 56,112 |
Accrued compensation | 27,540 | 19,323 |
Deferred revenue | 0 | 18,196 |
Other, net | 7 | 7 |
Valuation allowances | (6,100,000) | 0 |
Deferred tax asset | $ 5,948,858 | $ 5,604,056 |
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of noncash expense for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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