| Schedule of intangible assets |
| | Estimated Life | | Cost | | | Accumulated Amortization | | | Net Book Value | | Customer relationships | | 4 years | | $ | 1,834,692 | | | $ | 1,834,692 | | | $ | - | | Trade name | | 5 years | | | 383,792 | | | | 143,921 | | | | 239,871 | | | | | | | | | | | | | | | | | Online sales channels | | 2 years | | | 1,800,000 | | | | 1,800,000 | | | | - | | Vender relationships | | 5 years | | | 6,000,000 | | | | 6,000,000 | | | | - | | | | | | | | | | | | | | | | | | | | | $ | 10,018,484 | | | $ | 9,778,613 | | | $ | 239,871 | |
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| | Estimated Life | | Cost | | | Accumulated Amortization | | | Net Book Value | | Customer relationships | | 4 years | | $ | 1,834,692 | | | $ | 1,834,692 | | | $ | - | | Trade name | | 5 years | | | 383,792 | | | | 143,921 | | | | 239,871 | | | | | | | | | | | | | | | | | Online sales channels | | 2 years | | | 1,800,000 | | | | 1,800,000 | | | | - | | Vender relationships | | 5 years | | | 6,000,000 | | | | 6,000,000 | | | | - | | | | | | | | | | | | | | | | | | | | | $ | 10,018,484 | | | $ | 9,778,613 | | | $ | 239,871 | |
| | Estimated Life | | Cost | | | Accumulated Amortization | | | Net Book Value | | Customer relationships | | 4 years | | $ | 1,834,692 | | | $ | 401,339 | | | $ | 1,433,353 | | Trade name | | 5 years | | | 383,792 | | | | 67,163 | | | | 316,629 | | Online sales channels | | 2 years | | | 1,800,000 | | | | 1,125,000 | | | | 675,000 | | Vender relationships | | 5 years | | | 6,000,000 | | | | 1,500,000 | | | | 4,500,000 | | | | | | | | | | | | | | | | | | | | | $ | 10,018,484 | | | $ | 4,237,814 | | | $ | 6,924,982 | |
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| Schedule of future amortization of intangible assets |
Future amortization of intangible assets on March 31, 2025 are as follows: | | | June 30, 2025 | | $ | 19,189 | | June 30, 2026 | | | 76,758 | | June 30, 2027 | | | 76,758 | | June 30, 2028 | | | 9,595 | | | | $ | 182,300 | |
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June 30, 2025 | | $ | 76,758 | | June 30, 2026 | | | 76,758 | | June 30, 2027 | | | 76,758 | | June 30, 2028 | | | 9,596 | | | | $ | 239,871 | |
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