Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jul. 01, 2023 |
Jun. 30, 2022 |
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Allowance for doubtful accounts | $ 591,600 | $ 591,600 | $ 61,750 | $ 0 | $ 148,600 | |||
Reserves for accounts receivable | 554,260 | 554,260 | ||||||
Bad debt expense | 24,500 | 4,750 | ||||||
Raw materials | 595,488 | 595,488 | $ 465,535 | $ 0 | ||||
Finished goods inventory | 729,052 | 729,052 | 966,021 | 4,804,299 | ||||
Inventory reserves | $ 605,470 | 154,400 | ||||||
Lease term | 5 years | |||||||
Impairment goodwill | 3,594,745 | $ 3,594,745 | 2,889,158 | |||||
Deferred revenue | 23,914 | 23,914 | 235,255 | 0 | 0 | $ 0 | ||
Impairment of Long-lived Assets | 336,434 | 857,143 | ||||||
Loss on the sale of assets | 569,195 | |||||||
Impairment of intangible assets | 4,274,680 | |||||||
Intangible assets available for sale | 716,944 | |||||||
Advertising costs | 491,510 | $ 366,943 | 1,331,133 | $ 1,463,550 | 3,353,361 | 4,271,469 | ||
Valuation allowance | 7,791,500 | 7,791,500 | 6,100,000 | |||||
Common Stock to Additional Paid-in-Capital | $ 19,860 | $ 19,860 | $ 19,860 | |||||
Additional issuance shares | 38 | 38 | 38 | |||||
Additional issuance shares of common stock | 202,183 | 202,183 | 202,183 | |||||
Accounts receivable net | $ 180,897 | $ 180,897 | $ 606,885 | $ 1,125,394 | $ 2,046,700 | $ 760,729 | ||
Wrote off accounts receivable balances | 219,600 | |||||||
Bad debt expenses | $ 773,915 | $ 0 | $ 783,915 | $ 6,000 | ||||
Lease term | 5 years | |||||||
LuckyTail [Member] | ||||||||
Impairment of intangible assets | 974,680 | |||||||
Cygnet Online, LLC [Member] | ||||||||
Impairment goodwill | 3,594,745 | |||||||
Impairment of intangible assets | 3,300,000 | |||||||
Accounts receivable net | $ 860,882 | |||||||
Minimum [Member] | ||||||||
Estimated useful lives | 3 years | |||||||
Estimated useful lives | 3 years | |||||||
Maximum [Member] | ||||||||
Estimated useful lives | 20 years | |||||||
Estimated useful lives | 20 years |
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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 Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. No definition available.
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of assets related to fuels owned by public utility, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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