v3.25.2
Acquisition (Details) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Jul. 01, 2023
Jun. 30, 2023
Jun. 30, 2022
Accounts receivable $ 180,897 $ 606,885 $ 2,046,700 $ 1,125,394 $ 760,729
Inventory 1,324,540 1,431,556   4,804,299  
Property and equipment 1,972,522 2,356,556   2,831,375  
Other asset 192,122 278,435   76,728  
Note payable   (557,429)   (173,812)  
Operating lease (1,844,233) (1,732,606)      
Goodwill $ 848,854 848,854   $ 2,886,309  
Cygnet Online, LLC [Member]          
Cash   1,500,000      
Convertible note payable, convertible at $6.00 per common share   1,050,000      
Common stock, 555,489 shares valued at $5.34 per common share, the closing price on April 1, 2022.   2,965,756      
Total Purchase Price   5,515,756      
Cash.   471,237      
Accounts receivable   860,882      
Inventory   2,337,208      
Prepaid expenses   6,900      
Property and equipment   7,602      
Trade name   410,365      
Other asset   6,545      
Online sales channels   1,800,000      
Vendor relationships   6,000,000      
Accrued liabilities   (701,606)      
Note payable   (7,298,353)      
Operating lease   (422,479)      
Total identifiable net assets   3,478,301      
Goodwill   $ 2,037,455