Discontinued Operations - Sale of Infusionz to Bloomios (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jul. 01, 2023 |
Oct. 28, 2022 |
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| Acounts receivable balance | $ 760,729 | $ 180,897 | $ 180,897 | $ 606,885 | $ 1,125,394 | $ 2,046,700 | |||
| Income from discontinued operations | 0 | $ 268,155 | 0 | $ 917,966 | 1,164,184 | (1,370,124) | |||
| Interest rate | 8.50% | ||||||||
| Common stock | $ 1,430 | $ 1,430 | $ 1,045 | 1,011 | |||||
| Discontinued Operations [Member] | |||||||||
| Maturity date | October 26, 2024 | ||||||||
| Acounts receivable balance | $ 845,443 | ||||||||
| Income from discontinued operations | $ 71,976 | $ (338,418) | |||||||
| Original principal amount | $ 5,000,000 | ||||||||
| Series D Convertible Preferred Stock | 8,500,000 | ||||||||
| Series D Convertible Preferred Stocks | 85,000 | ||||||||
| Senior secured convertible debenture | $ 4,500,000 | 4,500,000 | |||||||
| Convertible secured subordinate promissory note percentage | 8.50% | ||||||||
| Convertible secured subordinate promissory note conversion price per share | $ 5.00 | ||||||||
| Convertible secured subordinate promissory note annual percentage | 40.00% | ||||||||
| Interest rate | 10.00% | ||||||||
| Reserve | $ 1,179,498 | ||||||||
| Original principal amount, after OID | 779,117 | ||||||||
| Common stock purchase warrant | 2,853,910 | ||||||||
| Common stock | 8,500,000 | ||||||||
| Convertible preferred stock description | stated value per share of $100 and we are to receive dividends equal to 8.5% per year on a monthly basis, 30 days in arrears | ||||||||
| Valuation allowance | 8,500,000 | ||||||||
| Unpaid interest | 35,385 | ||||||||
| Accrued interest | $ 449,484 | ||||||||
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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 Discount on common shares, or any unamortized balance thereof, shown separately as a deduction from the applicable account(s) as circumstances require. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of conversion terms for preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For each period for which an income statement is required, disclosure of the changes in the allowance, including balances at end of period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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