v3.25.2
Operating Leases (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 01, 2024
Mar. 15, 2023
Jul. 25, 2023
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Minimum lease payments         $ 34,956   $ 69,684      
Lease term description             Our lease terms may include one or more options to extend the lease terms, for periods from one year to 20 years   Our lease terms may include one or more options to extend the lease terms, for periods from one year to 20 years  
Lease expenses             $ 5,730 $ 5,730 $ 7,640 $ 6,744
Lease impairment costs       $ (269,994) 0 $ 0 (269,994) 289,969 3,159,477 1,015,997
Accrued expenses       $ 223,535     223,535   736,407 2,439,794
Minimum lease payments                 95,548 111,796
Additional lease expense                 106,100 134,700
Nevada Facility [Member]                    
Lease expenses                   723,000
Ongoing operations expenses             670,200   670,200  
Lease Contract [Member]                    
Lease term description   Company entered a lease for approximately 20,400 square feet of warehouse and office space, located in Tampa, Florida, to be used as the Company’s distribution center                
Lease expenses             301,294 264,902 374,500 27,800
Lease Contract One [Member]                    
Lease term description     the Company entered into a lease for approximately 5,700 square feet of office space, located in Tampa, Florida, to be used as the Company’s corporate headquarters              
Lease expenses             $ 171,013 96,071 140,658 0
MFA 2510 Merchant LLC [Member]                    
Lease term description the Company entered into a lease agreement with MFA 2510 Merchant LLC, which is owned by our CEO, Allan Marshall. The lease is for approximately 10,000 square feet of warehouse and office space, located in Odessa, Florida for $20,060 per month. The initial term of the lease is five years                  
Lease expenses                 79,950  
Leasehold improvements expenses $ 611,768                  
Accrued expenses                 100,004  
Cygnet [Member]                    
Lease expenses         $ 33,022     $ 60,180 $ 43,180 $ 102,228
Lease expiration             Oct. 08, 2026   Oct. 08, 2026  
Lease impairment costs             $ 289,969   $ 289,969