Discontinued Operations - Sale of VitaMedica (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Accounts receivable net of allowance for doubtful accounts | $ 219,600 | ||||
| Fixed assets, net of accumulated depreciation | $ 1,268,355 | $ 913,246 | |||
| Discontinued Operations - Sale of VitaMedica [Member] | |||||
| Revenues | $ 2,673,744 | $ 6,708,021 | 8,707,268 | 7,610,949 | |
| Cost of sales | 587,142 | 1,480,486 | 2,051,854 | 1,362,036 | |
| Sales general and administrative expenses | 1,888,490 | 4,694,350 | 6,076,257 | 5,891,301 | |
| Deprecation and amortization | 115,896 | 353,646 | 425,263 | 527,634 | |
| Other expenses | (59,742) | (212,427) | |||
| Income (loss) from discontinued operations | 213,636 | (382,449) | |||
| Accounts receivable net of allowance for doubtful accounts | 444,730 | 444,730 | 0 | 289,416 | |
| Fixed assets, net of accumulated depreciation | $ 54,791 | $ 54,791 | 0 | 83,840 | |
| Total assets | 0 | $ 4,875,757 | |||
| Total liabilities | $ 0 | ||||
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- References No definition available.
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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 classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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