| Schedule of Discontinued Operations Sale of E-Core |
| | Three Months Ended | | | Nine Months Ended | | | | March 31, 2024 | | | March 31, 2024 | | Discontinued Operations | | | | | | | Revenue | | $ | 9,221,715 | | | $ | 38,625,335 | | Cost of sales | | $ | 7,606,275 | | | $ | 33,168,260 | | Sales, general and administrative expenses | | $ | 1,100,054 | | | $ | 3,371,876 | | Depreciation and amortization | | $ | 403,875 | | | $ | 1,211,625 | | Other expenses | | $ | 74,666 | | | $ | 2,476 | | Income from discontinued operations | | $ | 186,177 | | | $ | 871,098 | | Accounts receivable net of allowance for doubtful accounts | | $ | 4,219,460 | | | $ | 4,219,460 | | Fixed assets, net of accumulated depreciation | | $ | - | | | $ | - | | Total assets | | $ | 25,184,866 | | | $ | 25,184,866 | | Total liabilities | | $ | 5,471,259 | | | $ | 5,471,259 | |
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| | Years ended June 30, | | | | 2024 | | | 2023 | | Discontinued Operations | | | | | | | Revenue | | $ | 8,707,268 | | | $ | 36,623,864 | | Cost of sales | | $ | 2,051,854 | | | $ | 30,334,483 | | Sales, general and administrative expenses | | $ | 6,076,257 | | | $ | 4,026,910 | | Depreciation and amortization | | $ | 425,263 | | | $ | 1,144,313 | | Other expenses | | $ | (59,742 | ) | | $ | 37,824 | | Income from discontinued operations | | $ | 213,636 | | | $ | 1,080,379 | | Accounts receivable net of allowance for doubtful accounts | | $ | - | | | $ | 5,796,903 | | Fixed assets, net of accumulated depreciation | | $ | - | | | $ | - | | Total assets | | $ | - | | | $ | 22,400,484 | | Total liabilities | | $ | - | | | $ | 3,401,983 | |
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