Discontinued Operations - Sale of VitaMedica (Details 1) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| Note payable | $ 557,429 | $ 173,812 | |
| Acounts receivable balance | 606,885 | 1,125,394 | $ 760,729 |
| Inventory | 1,431,556 | 4,804,299 | |
| Property and equipment | 2,356,556 | 2,831,375 | |
| Other asset | 278,435 | 76,728 | |
| Goodwill | 848,854 | $ 2,886,309 | |
| Sale of VitaMedica [Member] | |||
| Gain on sale of VitaMedica | 1,948,538 | ||
| Cash | 2,100.000 | ||
| Reduction of liabilities | 1,900,000 | ||
| Working capital payment | 1,000,000 | ||
| Note payable | 1,000,000 | ||
| Fair value of consideration payments | 6,000,000 | ||
| Cash | 37,267 | ||
| Acounts receivable balance | 416,374 | ||
| Inventory | 1,747,150 | ||
| Prepaid expenses | 518,280 | ||
| Property and equipment | 111,305 | ||
| Other asset | 184,800 | ||
| Liabilities | (512,926) | ||
| Total identifiable assets | 2,502,250 | ||
| Goodwill | 1,549,212 | ||
| Total assets transferred | 4,051,462 | ||
| Total Purchase Price | $ 6,000,000 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of investment subject to concentration of credit or market risk or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net gain (loss) arising from the lessor's transactions involving the sale, transfer, or termination of financing agreements classified as capital leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 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 of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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